SAP Tutorials Document Types Description:- Document TypeDocument Type Description AAAsset posting ABAccounting document AFDep. postings ANNet asset posting DGCustomer credit memo DRCustomer invoice DACustomer document DZCustomer payment EUEuro rounding diff. ...
Document type is a key used for classifying accounting documents & differentiate between trade transactions to be posted. SAP users enter the document type in the document header, and it gets automatically applied to the entire document. SAP users have to define the document types at the client ...
Hi the below information explains about how document type used in SAP. So as per the business requirement document types are mapped to the business transactions for example: For Journal entries posting only SA type, so that user can identlfy by seeing this document type and specific number rang...
Customer invoice Customer payment Customer credit memo General document Prerequisites In Customizing for SAP Patient Management (IS-H), you assign the required document type to the various accounting transactions in the copayment processing area. For example, you can assign the document type Custom...
purchase, else your customer would not accept goods. In such case, you can have a specific order type created for such line of business where entering Purchase Order number and date are required and other terms are met strictly so that customer accept goods and your efforts are not in vain...
Defined in packages/vdm/brazil-nota-fiscal-service/Br_NfDocument.ts:1213 Optional brIsNFe brIsNFe: undefined | false | true Defined in packages/vdm/brazil-nota-fiscal-service/Br_NfDocument.ts:1195 Optional brNFeCustomerPresence brNFeCustomerPresence: undefined | string Defin...
Payment with Printout | F-19 |SAPMF05A |Reverse Statistical Posting | F-20 |SAPMF05A |Reverse Bill Liability | F-21 |SAPMF05A |Enter Transfer Posting | F-22 |SAPMF05A |Enter Customer Invoice | F-23 | |Return Bill of Exchange Pmt Request | F-25 |SAPMF05A |Reverse Check/Bill...
In SAP business transaction can have multiple variant (pre-defined settings).In Accounting Document Type is associated with Business Transaction and Business Transaction Variant Category Expense Account 0200 Customer Invoice 0300 Vendor Invoice 0400 Bank Account Statement 1000 Payment 1010 Clearing ...
SAP Managed Tags: FIN (Finance) Hi, We would like to have the invoice due date as the document date for the payment document. To explain in detail; let us suppose I am executing a payment run today i.e. 19.02.2008 with the next payment date as 31.03.2008. The payment program picks...
Enter the SAP system details with user name and password, click next. Select the correct RFC name and click finish. It import the structure of the RFC . Step5 Create message type for source and target data type Step6 Create service interfaces for outbound and inbound Step7 Create imported ...