Default document type for F-28 per company code wise.

[Former Member]

Hi SAP Experts

My client wants to default document types per company code wise for F-28.

As per my knowledge in OBU1 is cross client and OBZO is accepting only customer invoice and credit memo but not customer payment.

Please help with possible ideas to solve this issue, including any idea relates to substitution also. Your help is appreciated.

Thanks in advance

Prathima

[iklovski · Accepted solution]

Hi,

You cannot substitute document type (BKPF-BLART). Switching it available for subsitution in GB01 table would not be very good idea, as this field is considered as sensitive by SAP.

Regards,

Eli

[former_member207607]

Dear Prathima,

You can always think to build up a validation to infom the user which kind of document type he has to use during the F-28 posting. You can do it by OB28 and there is no contraindication.

Mauri

[iklovski]

Validation - yes, but not subsitution.

[Former Member]

Hi Experts

Thanks for your quick response. Would you please give me the brief information about validation relates to this issue.

Thanks

Prathima

[former_member207607]

Dear Prathima,

yes if I were You I'd build up an FI sostitution by OBBH to change the Document type from the one defined into OBU1.

I hope this helps.

Mauri

[Former Member]

Hi Prathima,

As mouri said it can be done only by Substitutions

Since OBZO is only for enjoy transactions

I have verified the notes aslo but there is no possibility for F-28 by company codes

Better you can use

Prerequisite

SYST-TCODE = F-28

Substitution

use Exit

Inside exit you need fetch the document type as per the companycode

to achieve this you need define one ztable with company code and document type columns

Thanks

Vishnu