每次产生SAP凭证,会有不同的类型。定义文档类型:文档类型是在客户级别定义的,因此文档类型适用于所有公司代码。单据类型键用于对会计单据进行分类并区分要过账的业务交易。文件类型可以决定: 定义文件的编号范…
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...
在SAP中，凭证类型能够反映组织内不同业务交易。记账凭证显示每个条目的凭证类型，帮助用户快速识别输入业务的不同类型。为了区分业务交易，每种文档类型可指定特定的帐户类型，如凭证类型AB可用于所有帐户，而单据类型DA则限于客户和总账科目。了解详细设置，可通过T-Code SPRO进行调整。在设置时，需更新六...
Modertaor: Please, read basic SAP material Hi the below information explains about how document type used in SAP. So as per the business requirement document types are mapped to the business transactions for example: For Journal entries posting only SA type, so that user can identlfy by seein...
The document type in SAP controls the document header and is used to differentiate the business transactions to be posted. In SAP, document types are defined at the client level and hence are valid for all company codes. The SAP R/3 system comes pre-delivered with standard document types ...
If you've already registered, sign in. Otherwise, register and sign in. Comment Comments (1) MangeshP Active Contributor 2013 Oct 09 0 Kudos Hi Amulya, SAP has given you to use three character way to describe a code for document Type and 20 character for document type Sho...
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
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, ...
Select from the list menu the origin for the base price to be used by SAP Business One for calculating gross profit in sales documents of item type: Price Lists — select one of the price lists defined in SAP Business One. The item prices defined in the selected price list are considered...
SAP FI DOCUMENT TYPE SAPfunctions–DocumentType DocumentType ABSASBSRWAWEMS SalesordertypeDescription AccountingdocumentG/LaccountdocumentG/LaccountpostingG/LReversalDoc.GoodsissueGoodsreceiptMMReversalDoc.NumberRange 0160000001-01699999991060000000-10699999991160000000-11699999991460000000-14699999994960000000-...