Answer / sandip palit

Document type is nothing vouchers containing line items.
Several business transac! tions can be identified within a
particular document type.
It controls the document number ranges.
It controls the Header part of document
IT controls the line item level of the document
Helps filing of physical document

Answer / n.kiran kumar reddy.

Sap comes delivered with a number of document types.which
are used in various postings.the document type helps to
classfiy an accounting transaction within the system,and
used to control the transaction determining account type a
particular document typecan post to.for example the document
type AB allows you to post to all the accounts,where as type
DZallows you to post only the customer payments.every
document type is assigned to a number range.

Answer / mallikarjun reddy

document type useful classifying of accounts. controls doc
number ranges. doc type AB allows you to post any
transaction. DZ allows u to post customer transacations.
each document type assign to number range.

Answer / b

document type means to differentiate business transactions

Answer / murthy

I have small dought in document namber ranges .
I have given serial no 19 . intervel 1-10 (all the entries
field)

in 20 seriyal no 11- 100000(this intervel postings has been
started the posting)

so while posting the f-43 entry i am not able to post

fiscal year is 2012 start is aprl

Can you help me in this regards pls

Answer / bharath

Document type controls the document number range through
the number range key. Means document type means
differentiate the documents.

what is KT Session

8 Answers   TCS,

What is credit control area in sap?

0 Answers  

what is the pre settings for fd15 fk15 t.codes

0 Answers  

Hello everyone, I need some help. I completed my SAP Fico course and appeared for an interview in IBM under the payroll of WDC- vendor of IBM. Fortunately I have selected for IBM Projects under the payroll of wdc. But worst thing start from there, for 1 month I'm just waiting for a project to allocate for me, but unfortunately no projects have been allocated and after 1 month wdc has released me. Now I fall in a big trouble, i'm not understanding anything what i should i do now? Again I have to start for searching job in sap field and i'm not getting that. So, can anybody help me out and plz. give the information is there any place mainly in kolkata or any information about the other vendors companies or consultancies who are recruiting candidates for MNC companies, is there any requirement going on for sap fico module in kolkata. I have shown just 1 years of exp. in Sap. So, plz. help me out if any one can, i'm in a big trouble. You can mail me also for the information- addie_84@rediffmail.com. Thanks in advance.

0 Answers  

Explain the usage of the financial statement version tool in sap software.

0 Answers  

what is customizing request?

4 Answers   Infosys,

We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

0 Answers   KPMG,

Which server configurations of mysap business suite will be supported on linux?

0 Answers  

what is the differnce between MTO AND MTS process?

4 Answers   TVS,

Tax codes are defined at..?

11 Answers   HP, Mindlance,

can we create house for multiple company codes?is it possible to pay cross company code payments? if why please give me answer. thanks for advance

0 Answers   TCS,

What do you mean by assembly scrap and how is it maintained in sap?

0 Answers