Document Types in SAP SAP Document Types Types Description Number Sequence Module AB ACCOUNTING DOCUMENT01000XXXXX FI CI COMPASS INTERFACE01000XXXXX MM DR CUSTOMER INVOICE18000XXXXX AR DZ CUSTOMER PMT14000XXXXX AR FO PO's - FRAMEWORK7508000XXX MM KA VENDOR INV REVERSAL17000XXXXX AP KG VENDOR CREDIT...
Document Types Description:- 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,...
SAP SD 04. document types and item categories 02:54 SAP SD 05.master data overview 02:21 SAP SD 06. Create a customer in SAP_ BP 03:02 SAP SD 07. Create a contact person in SAP_ BP 03:00 SAP SD 8. Maintain customer credit in SAP_ BP 02:52 SAP SD 9. Create material...
销售凭证的后续如果需要生成交货,则需指定交货类型,并进行复制配置,相关参见《定义交货类型(Delivery Types)》、《销售凭证至交货单的复制》。 如果后续无交货而是直接出具发票,如借项/贷项订单,则需指定发票类型,并进行复制配置。如果是跨公司销售,则还需要指定公司间发票类型。 销售凭证可以参考其它销售凭证生成,如参...
Harmonized Document Types This entity contains the properties that are returned as a result of the function import GetSAPObjectDocumentType. It is applicable for business objects that have enabled the Harmonized Document Management functionality in Customizing. For more information, see Harmonized Document...
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 ...
Maintaining Document Types Use All documents are posted under a specific document type in Financial Accounting. By means of the document type, you can distinguish various accounting transactions. The following document types are provided in the standard SAP System: Customer invoice Customer payment Cu...
Solved: Hi, I want to know what kind of naming conventions can be used for SAP DMS Doc Types.Generally for anything which is customized we used "Z". But here
ClickListorLibrary>List SettingsorLibrary Settings. In theColumnssection, clickCreate Column. Enter the name of the column, such asCustomer, and then underColumn Types, clickExternal Data. UnderExternal Content Type, click theExternal Content Type Picker, and then select the appropriate item from ...
SAP S/4HANA Cloud Public Edition Finance, SAP S/4HANA Finance for group reporting, SAP Group Reporting Data Collection Dear Support Team,The packages cannot be saved with the error message that the Document Types defined in the package are not readable and writeable.Please advise.Many thanks....