What is document type, and what does it control? Examples.
Answer Posted / giri
The Document Type is a two-character alphanumeric key that
identifies documents
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 ? | 18 Yes | 0 No |
Post New Answer View All Answers
What are the main reasons for sap customers choosing linux?
What is the dunning area? : fi- accounts receivable
where is excise amount posted?is he asking abt table name or any other t code? if he said table name so how to find the table name?
What is field status and what does it control?
Adjustment posting problem :- F.5E >> Business area adjustment transaction Hello, the Adjustments of the Empty BA with transaction F.5E does not work properly. We make the Adjustments manually. Could you, please, check and advise ? Thanks, Rachit
What is line item display? : fi- general ledger accounting
How do you define number ranges in co? : co- general controlling
What are the methods by which vendor invoice payments can be made?
What is an account group? : fi- general ledger accounting
What is the recommended planning sequence, in co? : co- cost center accounting
What is the co reconciliation ledger and when would you typically use it?
What are the necessities of a dialog program must complete?
Our company has 2 divisions: Food Service & Food Beverage Units Now we have a problem... The customer no. 500 , is shared between our Food Service and Food & Beverage units. T we do not have a customer hierarchy for the following combination: sales org. 1000 dist. channel 10 ( for food service) division 00. We cannot set this up because we have the customer hierarchy already created for sales org.1000, dist. channel 11 ( for food and beverage) division 00 Is there anyway that we can set up the customer hierarchy for food service units? Please let me know
Define the term "field status varient"?
What are special types of log records?