SDN SAP: Control Data of Document Types
SDN SAP: Document Type Definition
Document types are created for customer, vendor and general ledger business transactions in SAP Financial Accounting. The document types in SAP differentiate business transactions and control filing.
A number range is specified for each document type. Document numbers are chosen from this number range. One number range can be used for several document types.
Contol Data of Document Types Setting:
- Net document type indicator
- Cust/vend check
- Negative Postings Permitted
- Inter-company postgs
- Enter trading partner
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SAP Document Type
April 14, 2009 by mySAP · Leave a Comment
Filed under: General Ledger Configuration, General Ledger Module
Filed under: General Ledger Configuration, General Ledger Module
Each SAP document is characterized by a Document Type.
The SAP Document Type is a two-character alphanumeric key that identifies documents.
- The SAP Document Type distinguishes between types of business transactions that are posted
SA: General Ledger Accounting Document
DR: Customer Invoice
DZ: Customer Payment
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