cancel
Showing results for 
Search instead for 
Did you mean: 

how can j active bar code for one only document type?

Former Member
0 Kudos

hi,

I'm customizing bar code for FI invoice.

I carried out followiong step:

1. in SPRO I setted Bar code entry, i inserted following records:

BKPF FIIINVOICE CIOFFIF

BUS2081 FIIINVOICE CIOFFIF

2. in SPRO I connected Bar code to FI document type, for example KR (Domestic Vend.Invoic) in this way

IT01 KR FIIINVOICE.

When I carry out invoice in FI module (transaction FB01) the bar code pop-up is always in top.

How can I view the bar code pop-up only for KR document?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hello Maria,

The code where this is checked is in MF05AFF0_FCODE_BEARBEITUNG line number 649 onwards. As u can c in the perform barcode_eingabe(sapfs006). It check for different combinations of company code and document type. In your case it must be satisfying one of the if stmt and hence u are able to c the popup.

Hope this helps.

Answers (0)