Purchasing Document Type Program

[Former Member]

Hi,

I am facing a problem in a code in which i am not able to display the data of purchasing document type ZCAP(Capital goods) as it had been

customized.

which program does zcap is using? is there any tcode where i can find this program?

[former_member195383]

are u talking abt ZCAP transaction....then the program is

/DCEUR/SAPLZ_ACAP

for any transaction go to system--->status.

There u can find the program name...

Reward points if the ans is helpful....

Edited by: Rudra Prasanna Mohapatra on Jun 24, 2008 8:09 AM

[Former Member]

hi,

Thanks to aall of you for your replies,but these are the tables for it ,i want to see the customizaed programs for it.

which is the program for it ( i mean system or customized program)?

bcoz i wana see the difference b/w other customized program for ZBOP (as it is displaying the data for it ) and the ZCAP(data is not shoing for it).

[Former Member]

Hello,

They are stnd programs and if there is a problem with the purch doc types, then get in touch with ur MM Functional Consultant and ask him to check the configuration.

The Purch Doc types, even though are ZCAP or etc..the programs behind this is generated by SAP and standard and shouldn't be a problem with the code. It is better to compare the configuration entries between ZCAP and any other Z* doc type which is working.

Rgds,

Raghu.

[Former Member]

hello,

The Purch doc types are customizing entries.

Check the foll. tables:

Table Name Short text

T161 Purchasing Document Types

T161A Linkage of Requisition Doc. Type to Purch

T161B Default Business Transaction Type for Imp

T161C Settings for Documents from CRM/BBP

T161E Release Codes

T161F Release Point Assignment for Purchase Req

T161G Release Prerequisite, Purchase Requisitio

T161H Fields for Release Procedure, Purchase Re

T161I Determination of Release Strategy

T161M Fine-Tuned Control: Message Types

T161N Message Determination Schemas: Assignment

T161P Check of Document Type, Document Category

T161R REORG Control, Purchasing

T161S Release Indicator, Purchase Requisition

T161T Texts for Purchasing Document Types

T161U Texts for Release Indicator

T161V Shipping-Specific Data for Stock Tfr. for

T161VN Shipping-Rel. Data f. Stck Transfer f. PO

T161W Order Types for Stock Transfer

T161Z Additional Checks for Outline Agreements

Reward points, if this helps.

Rgds,

Raghu.