Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

What is document type, and what does it control? Examples.

Answer Posted / 9030107552

A two digit code in sap that categorise accounting documents based on their purposes.
Ex: DA, DR, DZ, KA, KR, KZ, SA, DG, KG

Is This Answer Correct ?    0 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

What is the Pre-mapping and Matching?

2282


What is tresurry bills ? how it works?

2915


What are the 3 errors that you must have faced during Support?

2120


How accrual calculation can be performed in the system? : cost center accounting

1226


what is matrix preparation authorization. and how it is related to PMRD. What is PMRD

3222


We are are looking to take the IS-Utility payment from the third party software where one API will be called with the variable input parameter (Business Partner/ Amount/ Bill reference number and so on..). and we are trying to post the payment in transaction FPCD cask desk for which we have searched several Functional Module but it do not worked and with BDC recording the transaction we are not able to save. kindly suggest any other payment method and Function Module, to figure out this solution.

2058


What is the meaning of Retained earning account ? why it is mandatory area in SAP FI

2046


what happens, in sap, when you post a goods receipt? : fi- accounts payable

1158


Explain about a shortened fiscal year?

1169


How do you maintain exchange rates in sap? : cost center accounting

1152


Differentiate between residual payment and part payment.

1243


What is the ESI sheet?and its role in real time

2133


What is a special purpose ledger?

1192


Can you select direct fi posting for a depreciation run? : fi- asset accounting

1143


How do you deal with tax when you post an invoice? : fi- accounts payable

1112