Purpose of Document Type in SAP
A Document type is specified at the Header level during transaction entry and serves many purposes. It defines the numbe range in the documents and allows you to control the type of accounts that can be posted to assets, vendor, customer. Document type can also be used for reversal of entries.
Document type is also used to differentiate the business transactions like vendor invoice, Credit memo, sales order, purchase order and so on…!
If you like this post, you may as well like these too:
- Document Reversal Document Reversal in SAP Finance First reverse the incorrect doc. System provides function to reverse G/L, customer & vendor doc either individually or in a mass reversal. There are two...
- Document Changes and Change Control Document Changes and Change Control Document change rules can be either user defined or predefined in the system. Only Certain feilds are modifiable once the document changes are posted. Incase...
- Purpose of Creating a Profit Center? The basic purpose of creating a Profit Center is to analyse the revenues and costs for a particular product line, or a plant or a business unit. Though you can...
- ABAP Programs: Type check for form parameters REPORT ZSOURCE1007.* Types and variables for later useTYPES: T_NAME_1(20), T_NAME_2(20).DATA: NAME_1 TYPE T_NAME_1, NAME_2 TYPE T_NAME_2.* Calling forms with different actual parametersPERFORM SET_NAME_LIKE CHANGING NAME_1.PERFORM SET_NAME_LIKE CHANGING NAME_2.PERFORM SET_NAME_TYPE CHANGING...
- Purpose of Defining Internal Orders An example would help us understand this much better. Lets say in an organization there are various events such as trade fairs, training seminars, which occur during the year. Now...
Leave a Reply