Answer / madhu

document type means to differentiate business transaction
whether it is dr kr dz kz sa........,document type control
the number ranges&account groups

Answer / kiran konujula

document types defined under transacton code OBA7.
document type controls the:---
a)to which accounts line items are posted.
b)controls the number range.
c)negative postings allowed for particular document type.
d)reversal documnet type.

Answer / k. suvarna

In SAP system document types are used to classify the
various document. To retrieve the data or document easily,
we need to maintain or assign number range for them.

document type controls the:---
a)to which accounts line items are posted.
b)controls the number range.
c)negative postings allowed for particular document type.
d)reversal documentype.

Answer / dinesh lakhotiya

Document type describes the type of documents. It is
whether General Ledger document, Customer invoice doc,
customer payment doc., vendor invoice doc., vendor payments
doc. etc. It defines the separate number ranges for each
document and controls the document separately.

Answer / harish joshi

Document type is very important. Without document type
created how anyone use document no . bcoz when we created
document type than we assign serial no. to the document
type .( EX. 14 serial no. -10500 - 16500 )Than when we
created any document through this serial no . this serial
no range automatically took this number range for this
document.

Answer / abc

Document Type is Classify Business Transcation to be posted
(GL Invoice, Customer Invoice, Vendor Invoice)

Control

Account Type : That means this Doc. type allow for G/L
Accounts, Customer Accounts, Vendors Account, Asset
Accounts, Material Account
No. Range

Answer / ajay bhuma

Document type is the nature of document, it controls the
header part of the document..

Answer / nalamada

Document type defines for which Account, bussiness
transactions can be posted, number range information.

Answer / kumar

document type contained document header. when u posting
document it is identify of the document type and account type.

Answer / mahammadcma

Document type specified the nature of document, means it differentiate the business transaction. Eg gl, vendor, customer, assets like,
It controls the number ranges, account group line item postings, header part of document posting

while settlement of internal order in TC-KO8G THE ERROR GIVE AS NO FUND CENTRE is entered.Though the original document is having assignment to fund centre & also we have one to one relation with cost centre & fund centre.

0 Answers  

I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.

0 Answers  

what is IDOC? explain the Inbound and outbound process?

1 Answers   Infosys, Wipro,

What is SAP standard organisation structure?

7 Answers   EDS, SAP Labs,

hi can anybody tell me how can i geet a first break in my carrer as SAP FI CONSULTANT. as i have completed my sap fi training & i used to check opportunities on net & there is no any demand for fresher& if I m interview ing myself as experience holder using fake experience . how can I answer their practical questions

6 Answers  

Overview of G/L account :- Dear, what type of G/L account use in SAP.How to see all type of G/L account in sap those are used in a organization

0 Answers  

Can a customer have more than one Recon account?

4 Answers  

1. For a client creation of many group under one General Ledger

0 Answers  

What is Plan Depreciation(AFAB)

0 Answers   IBM,

SAP FICO support level interview questions

2 Answers   IBM, Sabero,

What is an “asset under construction”?

0 Answers  

tell me about Configuration of Group/country chart of account ?

2 Answers   TCS,