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

Hi Experts could u please me some questions with answers like they will ask in interview for experiences peoples to test whether they are experiences or not? its urgent.

0 Answers  

How many chart of accounts can a company code have?

0 Answers  

What is chart of account and how many charts of accounts can be assigned to a company?

16 Answers   Golden Sands,

how balance/item interest and ovedue interest(compound interest) is calculated at a time for a particula gl/vendor/customer a/c?

1 Answers   Ispat,

Explain reversal of documents in sap? : fi- general ledger

0 Answers  

Will the fi document be created with the purchase order (po)? : fi- accounts payable

0 Answers  

what is meant by Standard hierarchy and alternative hierarchy in sap fico?

3 Answers   IBM, Shell,

WHO DUE DATE OF DOCUMENT Z CALCULATED?

5 Answers   SAP Labs,

What are Priliminary Postings?

1 Answers  

what is the diff between profit center a/ctg and copa

3 Answers  

Can somebody help me on how to run automatic payment programme? what are the steps involved from the beginning till the end...(I am not asking about config part, consider that you are giving training to the end user)...

3 Answers   Intelligroup,

what is dummy cost center? what is the need to create it?

7 Answers   TCS, Wipro,