What is document type, and what does it control? Examples.

Answer Posted / ajay bhuma

Document type is the nature of document, it controls the
header part of the document..

Is This Answer Correct ?    2 Yes 1 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Differentiate static credit check from dynamic check? : fi- accounts receivable

585


What is line item display? : fi- general ledger accounting

665


What is High value sale?

1918


What is the transaction code to create a cost center? : cost center accounting

650


Explain production set-up in fi-aa? : fi- asset accounting

585






Explain the term sap fico?

639


Is it possible to change an existing b/s gl account to the p&l type? : fi- general ledger accounting

662


How do you define a co-product in sap?

599


What is a posting period and how does the system identifies posting period?

669


How do you open and close periods?

580


What is field partitioning in co-pa? : co-pa

603


Is business area at company code level?

631


You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date

1752


How to configure Input tax while processing Third party sale (MIRO)-errors coming M8889, ME045, ME038?

1905


For a company code how many currencies can be configured?

632