What is the purpose of a “Document type” in SAP?
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What is the purpose of a “Document type” in SAP?
A Document type is specified at the Header level during transaction entry
and serves the following purposes:
· It defines the Number range for documents
· It controls the type of accounts that can be posted to eg Assets, Vendor, Customer, Normal GL account
· Document type to be used for reversal of entries
· Whether it can be used only for Batch input sessions
Document Type is created for differentiating business transactions. Eg
Vendor Invoice, Credit Memo, Accrual Entries,Customer Invoice. It is a
two digit character.
and serves the following purposes:
· It defines the Number range for documents
· It controls the type of accounts that can be posted to eg Assets, Vendor, Customer, Normal GL account
· Document type to be used for reversal of entries
· Whether it can be used only for Batch input sessions
Document Type is created for differentiating business transactions. Eg
Vendor Invoice, Credit Memo, Accrual Entries,Customer Invoice. It is a
two digit character.
michael_fico- Posts : 163
Join date : 2012-03-23
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