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

What are posting keys?

0 Answers  

What is gui standing? How to create /edit gui status?

0 Answers  

can one coa be assigned to several companies..?

3 Answers  

what happens, in sap, when you post a goods receipt? : fi- accounts payable

0 Answers  

hello friends how to upload vendor master in lsmw

2 Answers  

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0 Answers  

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0 Answers  

How many statistical objects can be selected in when you post an fi document?

0 Answers  

Hi i am preparing for sap fi certification how is the oppurtunities as per the current position.if i may do that certification either i could get the job or not.kindly give your advice thanks in advace regards jos

1 Answers  

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3 Answers  

What is automatic payment programmer? What are all the steps to configure it?

3 Answers  

what is contry chart of a/c? where is assign? T.CODE? WHICH PERPOSE your assign it,and what is the group chart of accoutns?where is assign? T.CODE? WHICH PERPOSE your assign it?

2 Answers   Cap Gemini,