Document type configuration steps:- Step 1:– Enter T-Code SPRO in the Command Field of the SAP Easy Access Menu Screen and press Enter key on the Keyboard. Step 2:-In the next screen, click on Click SAP Reference IMG Icon. Step 3:– In the next screen, follow the IMG menu path ...
SAP users have to define the document types at the client level. The standard system produces several document types that you can utilize or modify as per requirement. By customizing the default document type in SAP against each transaction type, SAP users can release the user from keying each ...
SAP FI - Field Status Group SAP FI - Define Posting Keys SAP FI - Define Document Type SAP FI - Document Number Ranges SAP FI - Post with Reference SAP FI - Hold a G/L Document Posting SAP FI - Park a G/L Document Posting SAP FI - G/L Reporting SAP FI - Accounts Receivable SAP...
Purchasing documents: Is only used in the case of subitems. The field selection key is put together in the same way as for the item categories (field selection key 4), with the string 'UP', the subitem category, and the document type. Purchase requisitions: the field selection key that ...
In this transaction you are able to define default document type and posting keys for number of account receivable and account payable transactions. This could help in some cases where business wants to use other document type and in the same time wants to speed up the entry process. ...
objectvaroCore=sap.ui.getCore();// Place the XML view in the body of this pageoCore.attachInit(function(){sap.ui.core.mvc.XMLView({viewName:"sapui5.amd.demo.main",}).placeAt("content");});// Set the log level to INFOjQuery.sap.log.setLevel(jQuery.sap.log.Level.INFO);// ...
You can find the predefined checks and the preset exception handling in Customizing for SAP Utilities underIntercompany Data Exchange→Tools→System Modifications→User-Defined Enhancements for IDE→Change of Supplier→Define Checks. If you have not specified a project-specific standard exception handling,...
P4 Server uses the filesys.binaryscan configurable to determine how many bytes to examine when determining if a file is of type text or binary. By default, filesys.binaryscan is 65536. If the high bit is clear in the first 65536 bytes, P4 Server assumes it to be text. Otherwise, it ...
AnItem Category Groupin SAP SD is used to group relateditem categoriesin sales documents. These groups are assigned to the material master record through the material type and are connected to SD processes via item category determination rules. During sales document processing, the SAP system evalua...
In this SAP FICO tutorial, we will learn the step-by-step procedure to create a Contract Type in the SAP Real Estate Management system with proper screenshots.