Answer Posted / kumar
Document Types are defined at client level therefore valid
for all company codes. The main purpose of Document Type is
differentiate the business transactions and controls the
document filing.Document types has controls the
1.number range of the document number
2.header part of the document
3.Field status group
4.posting key
Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
What is a special period?
Explain the input variance? : co- cost center accounting
What do you mean fixed characteristic fields? : co-pa
What is known as year shift/displacement in a fiscal year?
How data flows through mm into fi? : co-pa
Explain ‘controlling (co)’ in sap?
Give some examples of gl accounts that should be posted automatically through the system and how is this defined in the system?
what is a transfer variant? : fi- asset accounting
What are the options available while performing revaluation in an actual costing run?
How do you create gl account master data? : fi- general ledger accounting
How do you configure the automatic payment program?
tell about gaps in u r progject?
Explain automatic payment programmer
How are vendor invoice payments made?
What is clearing? : fi- general ledger accounting