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 ...
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 ...
or SPRO-> IMG-> Materials Management-> Inventory Management and Physical Inventory->Number Assignment-> Define Number Assignment for Accounting Documents->Financial Account document types for document type WA Thanks & Regards Kishore Show replies Show replies You must be a registered user to add ...
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...
Type a reference to identify link Scope True string Specify reference for link on trigger action Link valid in days ExpireDays True integer The number of days the link is valid User's email CreateUser True string Email of the user triggering the flow Returns Returns share link Link...
GoToNextInList GoToNextModified GoToNextUncovered GoToPrevious GoToPreviousComment GoToPreviousInList GoToPreviousModified GotoPreviousUncovered GoToProperty GoToRecordedTestSession GoToReference GoToRow GoToSourceCode GoToTop GoToTypeDefinition GoToWebTest GoToWorkItem GraphBottomToTop GraphLeftToRight GraphRightToLe...
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SAP Managed Tags: ABAP Development what is the difference between document currency and local currency In laymans words, document currency is the currency that is applied for the document and local currency is the currency where the document is generated. Example : An Indian company does a po...
cond_type='PR00'. operation='023'. “ modify-023 varkey='302014L1USD E101_COPY'. “it is the combination of vkorg, vtweg,pltyp,waerk and matnr valid_to='99991231'. valid_from='20050118'. cond_no='0000030830'. “Condition record number ...
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