Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is the mean of document type how it is useful in sap fico

Answer Posted / 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.

Is This Answer Correct ?    3 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

How do you open and close periods?

1092


What is a noted item? : fi- accounts payable

1221


How do you perform budget structuring and take care of budget overrun issues in Funds management? What is the configuration and what are the T codes that are used?

2362


How account payable in fi is related to g/l?

1011


What are non-fixed characteristics or user defined characteristics? : co-pa

1343


What are the different types of data in sap system? : cost center accounting

1181


Hello Friend, I wanna to do job in SAP as a FI Consultant.I wanna to knw What is the important question for FI. consultant. Employer 'll ask me? get back to me soon bye

2263


The user reported that buyer Grbic 81 DOO, SAP code 200021394 has busy Credit Limit in amount of 1.312,93 RSD, which makes blockades on the stuff delivery to the buyer. This makes Open delivery which is not recognized by the SAP overview. The user asks for the additional check and resolution of the issue.

1031


What are the 3 gaps that you must have faced during implementation?

2294


How does posting happen in mm (materials management) during special periods?

1274


What is depreciation? Explain the various types? : fi- asset accounting

1091


How to map Idocs in app

1717


Suppose we have created a PO with qty 100 Ton and we have done MIGO with qty 99 Ton and after that we have MIRO 100 Ton. Interviewer asked me how can we load the difference qty balance of migo and miro (100-99=1ton) on material? please help regards sandeep.

1509


What is integrated planning in co-om-cca? : co- cost center accounting

1153


What are the critical scenarios in production support? Tell me some examples?

5120