Answer / purushothaman kannan

Standard document types

DR - customer invoice
DZ - Customer Payment
KR - Vendor Invoice
KZ - Vendor Payment
SA - General Ledger document (default)
AA - Asset Accounting
ZV - Payment clearing
ZP - Payment
AB - General Document.

Answer / prabhakar vanam

Important Standard Document Types :

DR - Customer Invoices
DZ - Customer Payments
DG - Customer Credit Memos
KR - Vendor Invoice
KZ - Vendor Payments
KG - Vendor Credit Memos
SA - GL Account Postings
AB - General Document (Allows posting to all account types)

Answer / ijaz hussain bukhari

System has many standard document types for different
account types to assigned number ranges.

You can creat your own document type as well according to
your requirement.

Ijaz Bukhari

Answer / surya

SAP provided Std. doc.types to facilitate the std business
transaction like, Customer Inv.,Customer Payment,Vendor
Invoice, Vendor Payment, GL Doc posting etc.. These
Std.Doc.types comes with std.setting of which account types
should be allowed for posting and with default posting
keys.

Answer / venkat

DR - Customer Invoices
DZ - Customer Payments
DG - Customer Credit Memos
KR - Vendor Invoice
KZ - Vendor Payments
KG - Vendor Credit Memos
SA - GL Account Postings
AB - General Document (Allows posting to all account types)
I

Answer / kittu

standard doc nothing but a gaap analysis of your company
pre requsits.

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