2. Number Range : 输入凭证号码的号段 3. Reverse Document Type : 输入冲销凭证的字段类型 4. Number Range Information :这一类型的文件的数据范围信息 5. Accounts Types allowed :选择这个科目类型对应的文件类型,例如资产,客户,总账。 6. Control Data:- 文件类型的控制信息 SAP中的文件类型反映了组织中的...
看凭证的 对document type .标准sap的document type一般 D开头的是 customer相关的 K开头的是 vendor相关的 A开头 有固定资产相关的,AB是比较通用的
Standard practice for document type in SAP (Table : T003) Go to solution nisitshah Active Participant on 2014 Oct 18 1 Kudo 25,103 SAP Managed Tags: FIN (Finance) Hi, I know that document type configuration can be done through OBA7 t-code.. I want to know what should...
您好，SAP FICO模块的document+type主要有以下几种：1. 采购凭证（Purchase Document）：采购凭证是在采购订单完成后，由采购部门提交的用于确认采购订单的凭证，它是采购订单的最终确认凭证。2. 销售凭证（Sales Document）：销售凭证是在销售订单完成后，由销售部门提交的用于确认销售订单的凭证，它是销售订...
Document type is a 2 character key in SAP to differentiate business transactions. Document type configuration controls u2022Number range assigned. u2022Reverse document type u2013 This document type will get posted when you reverse the document. u2022You can also control authorization by document typ...
SAP SD基础知识之凭证流(Document Flow) 一,根据参考创建Create with reference 可以参考之前的凭证来创建销售凭证,可以在初始画面,也可以在凭证处理过程中,通过uniform. dialog box来控制,该对话框有6个标签页: Inquiry‚ Quotation, Order, Contract, Scheduling agreement, Billing document; ...
SAP MM 物料主数据的Document Data 1,CV01N创建一个document. 输入document type, document part 000, document version 00. 回车, 填写好Description, Lab/office, 点击按钮 , 找到本地电脑上的某个文件, 进入Object Links标签页,输入物料号55650002304492, ...
SAP ERP SAP ERP View products (2) Hi All When we run Balance sheet adjustment(F.5D), Automatic clearing (F.13), G/R I/R clearing(F.19) system creates document with document type "SA" .We want to change that document type , please confirm can we change that or not? Rgd Amit ...
In Addition to that, You can have Set PR rel startegy at ITEM and Header level based on Doc type. You can link to the diff documents of PO and PR- e.g. UB PR to be used to create UB PO. You can use for diff Item Categories. In PO to consider Vendor data. You must be a ...
Hi Sap Gurus When i am doing a transaction in FB50, I am unable to know the document types and it is not available in the screen. We are using sap EcC 6.0 version. How to get the document types in enjoy transaction like FB50. thanks & regards. SkKnow...