Overview:
The issue involves the inability to select the document type in SAP T-Code functions. This guide will provide step-by-step instructions to resolve this issue.
Resolution Steps:
1. Go to T-Code FV50 and click on the editing options tab.
2. Under the "Doc. Type Option," select "Document type ready for input" from the drop-down menu.
3. Select "Save."
4. Navigate back. Your document type should no longer be grayed out.
Related Issues and Troubleshooting:
- If you encounter an error while saving, your profile may need to be updated by IT. Submit a ticket to IT_PWL_BS_FI_PROCUREMENT for review.
- If the document type remains grayed out after following the steps, ensure you have the necessary authorization to edit document types in SAP. Contact your SAP administrator for assistance.
Additional Resources:
For further assistance or troubleshooting, reach out to your IT support team or SAP administrator. Please copy and paste this guide into a Word document for easy reference.
Still need help? Click the 'Purdue IT Request' button to start a ticket.