What is document type, and what does it control? Examples.
Answer Posted / dinesh lakhotiya
Document type describes the type of documents. It is
whether General Ledger document, Customer invoice doc,
customer payment doc., vendor invoice doc., vendor payments
doc. etc. It defines the separate number ranges for each
document and controls the document separately.
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
How account payable in fi is related to g/l?
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
What is individual processing of gl accounts? : fi- general ledger accounting
Why do you need cost element accounting? : co- general controlling
What is SAP landscape experience? Who will deal with this? How much experience does a candidate have?
At the time of creating GRN can I mention business area?
Explain asset transfer in sap : fi- asset accounting
what are prerequiations when asset master data uploaded in legacy system?
What is fast entry? : fi- general ledger accounting
We always copy company code or we can create manually also? If possible give reasons also.
Name the submodules within fi, from which fi-gl gets simultaneous : fi- general ledger
What do you understand by company and company code?
Should secondary cost elements be maintained in the 3keh table?
What is done by gr/ir regrouping program?
Is it possible to update the results of the standard cost estimate to other fields such as commercial price, tax price fields in the accounting view?