A document type is a 2-character alphanumeric key that is used to identify documents. It distinguishes between business transactions (e.g., SA - G/L postings, DR - customer invoice), controls the account types posted to (D - customer, K - Vendor, S - G/L account, A - Assets, M - Materials), assigns document numbers and is used as a sort criteria.
Friday, April 11, 2008
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- SAP Exam Resource - Define Account Groups OBD2
- SAP R3 Data Entry Techniques Tips
- To test FI/CO posting controls and your accounting...
- The chairman of a Co. wants to link each of his fo...
- What is a credit control area? Describe its relati...
- Can you report on business areas across companies?...
- Discuss three benefits of the SAP organizational s...
- Explain the relationship between company code, bus...
- What is the highest hierarchy level in SAP? Defin...
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- Explain the relationship between posting keys and ...
- Discuss all aspects of the posting key. Explain w...
- What is a document type? Discuss its various uses...
- Discuss the various sections of a SAP document and...
- What is the document principle?
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