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 ...
when I " Assign sales order types permitted for sales areas", I occur the following error message : Define <2100/10/11> first as a general sales area! Message no. V2127 Diagnosis You want to define allowed sales document types for a sales area which is not maintained as a common sales...
SAP FI - Define Document Type - Document Type Key is used to distinguish between different business transactions and to classify the accounting documents. It is also used to determine the number range for documents and account types such as asset, materi
How to define Document Types in SAP Fico, Document type configuration steps, Document types are defined at the client level so document types are apply ...
SPRO > SAP ReferenceIMG> Sales and Distribution > Billing > Billing Documents > Define Billing Types How to Define Bill Document Type in SAP? Please follow the steps below to define a new billing document type in SAP BASIS: Execute t-codeVOFAin the SAP command field or follow theSAP IMG...
0 Kudos 4,386 SAP Managed Tags: SD (Sales and Distribution) Hi, Where and how do we define new Partner Types (e.g., KU - Customer, WK - Plant etc.) ? Regards, PiyushKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before ...
SAP FMEUFOPH Table Fields Here is the details of each fields in thisSAP table. You can find the discription, data type and assigned lenth of each of the fields in FMEUFOPH table. MANDT: Client Its a key field. Its data type is CLNT (Character with length 3) with field length 3 ...
This SAP Sales & Distribution tutorial, explains the step-by-step procedure to define Usage Indicator in the SAP system with the proper screenshots.
In this tutorial, we will learn the step-by-step procedure to define the partner function in SAP SD. Partner function is a two-digit alphanumeric key that is used define the responsibilities of each business partner in any business transaction. Partner f
SAP Incoterms SAP SD Variant Configuration Steps SAP SD Credit Management Interview Questions Account Assignment Group In SAP Subcontracting Process In SAP SD Difference Between Rebate And Discount Movement Type In SAP SAP SD Availability Check Configuration Debit And Credit Note in SAP Sales Documents...