What is document type, and what does it control? Examples.
Answers were Sorted based on User's Feedback
Answer / bhaskar
Document type controls the document header and is used to
differentiate the business transactions to be posted.
ex: customer invoice,vendor payments etc..Document types
are defined at client level and therefore valid for all
|Is This Answer Correct ?||32 Yes||2 No|
Answer / giri
The Document Type is a two-character alphanumeric key that
1.The Document Type distinguishes between types of business
transactions that are posted.Ex.SA: General Ledger
acounting Document,DR: Customer Invoice,DZ: Customer Payment
2.The Document Type controls the Account Types that may be
used in the posting with this Document Type .Ex.
D: Customer Accounts
K: Vendor Accounts
S: G/L Accounts
A: Assets Accounts
M: Material Accounts
3.The Document Type is assigned a Number Range, which
controls how Document Numbers are assigned
4.The Document Type can be used as a sort criteria
|Is This Answer Correct ?||17 Yes||0 No|
Answer / madi
hi, according to my knowledge, document type is somethg
which help us to clearify whether a document to be posted
is a G/L document or customer document or vendor document
it controls through, document no.range, posting key.
|Is This Answer Correct ?||6 Yes||0 No|
Answer / geetha
A key that distinguishes the business transactions to be
The document type determines where the document is stored
as well as the account types to be posted.
Document Header. Controlled by the Document type.
|Is This Answer Correct ?||6 Yes||2 No|
Answer / suvarna
Document Type tells you instantly what sort of a Business
Transaction is in question. This is useful for ex: when
displaying line items.
It controls on the user for processing information. This
can be achieved through authorization group.
|Is This Answer Correct ?||3 Yes||0 No|
Answer / chandan
Document Type Control:-
-No Range of Document
-Positng Key (Debit OR Credit)
-Filed Status (Which filed required)
We enter the G/L Document
Enter the date
Document Type: SA (G/L Account Document)
Account : 100000-Accounts
Debit or Credit : Debit-Posting Key
Filed Status : Which filed required layout of document
When we post the document no gentered: That is No. Range of
|Is This Answer Correct ?||7 Yes||5 No|
Answer / venkat
we can find out the document through Document types.
Document types control the Number Range Interval
Document type control document header data
Document types define at client level
|Is This Answer Correct ?||3 Yes||1 No|
Answer / mano
DOCUMENT TYPE IT CAN DEFINE POSTING DOCUMENT LIKE INVOICE, PAYMENT, GL,ETC,
IT IS EASY TO WHEN WE SEE HOW MANY DOCUMENTS POSTED BY DOCUMENT WISE.
|Is This Answer Correct ?||1 Yes||0 No|
Answer / sandy
DOCUMENT TYPE IS NOTHING BUT VOUCHER CONTAINING LINE
ITEMS.WITH THE HELP OF DOCUMENT TYPE WE CAN IDENTIFY THE
IT CONTROLS HEADER AND FOOTER
IT CONTROLS LINE ITEMS DISPLAY
IT CONTROLS NUMBER RANGES
|Is This Answer Correct ?||4 Yes||4 No|
Why should we create number ranges in FICO?
Hi One small Question please Can anybody please let me know the Difference between Account Based Profitability Analysis and Costing based Profitability Analysis?
1 question plz it is a bit urgent. When we are posting a transaction with service tax(say 12.5%)ok, Now say the total amount is rs.100,000 now my question is Here we have given 12.5% tax.Do we have to calculate Seperatelly the tax amount(100,000*12.5%) or it will Calculate on it's own. If so what is the procedure to make it calculate it Automatically. Plz reply soon
What work you have done with ABAP to solve the issues in FI ? What enhancements you have done in FI for support project ?
How can we implement sap project from different places?
Hi can any body tell me abt what is a Report Painter.what is the difference between report painter report & drill down report.
can anyone please share SAP FICA interview questions and answers ?
When Do MIRO the Frieght Charges included in purchase Invoice, Please I want to Frieght cost to inventory cost how to configure same
What is ment by Onsite and Offshore Project.can any 1 explain me.
In APP >Bank determination > Ranking : 1st Rank=HDFC,2nd Rank = ICICI. For 15 days I have pick money from ICICI. Tell me How to do.
what is an entry advance from vendor !
CAN WE POST PARKED DOCUMENT IN SAP