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Sap Document Types

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47 views3 pages

Sap Document Types

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sgohfwc
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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SAP FI - Define Document Type Document Type Key is used to distinguish between different business transactions and to classify the accounting documents. It is also used to determine the number range for documents and account types such as asset, material, vendor, etc. for posting. Common Document Type Keys are as follows — Document Type Document Type Description AA Asset Posting AN Net Asset Posting DR Customer Invoice Dz Customer Payment KA Vendor Document kG Vendor Credit Memo How to define Document Type in SAP FI? Go to SPRO —> SAP Reference IMG —> Financial Accounting — Financial Accounting Global Setting — Document —- Document Header — Define Document Types — Execute, | Display IMG | sae Structure + B® activate Business Functions > SAP NetWeaver > B Enterprise stucture + By rossappication components “Bo | for sctivty [BilRaleaca Exéting 0C Sets Sy BC Sots for Acthity tivated BC Auto-I0 Infrastructure SAP Portfolio and Project Management fnancel Accounting )_Financel Accounting Goal Settings + By @ Activate New General Ledger Accounting Company Code Business Area +E Fecal Year SB voter Posting Perods Document Number Ranges : Document Header D [Defin Types] @ indiste 6 Differences for Partial Payments a It will open a new window. Click New Entries and provide the following details - Document Type ~ Unique 2-digit code. Number Range - Number Range Code. Reverse Document Type ~ Reverse Document Type Key Code Number Range Information - Number ranges are maintained for document types. Account Types allowed - Asset, Customer, Material, Vendor, and G/L Account Control Data — Control data for document type. New Entries: Details of Added Entries Vaan rome =) rroveries

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