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Calling transaction FB50

HI

I want to call transaction each time with a different Document Type is it posible?

i tried to set parameter id 'BAR' field 'SS' and than call transaction 'FB50'

or

doing batch input , but it didnt work! , when i used call transaction i got document typa SA and when i used batch inpt i got errors in screen

what can i do?

thanks

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  • Best Answer
    Posted on May 05, 2011 at 06:36 PM

    Use FB01 or the accounting doc BAPI. The 'SA' value is the system default. You can configure a different document type default by company code and account type in the IMG, but 'SA' will always be the default if no alternate config is specified. You should not use Enjoy transactions for transaction calls anyway...

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