Standard sap system delivers the standard . 5, an, net asset posting. Document type key is used to classify accounting documents and distinguish between business transactions to be posted. 1, doc type, doc type description, number range, reverse document type, account types allowed, reference number, net document type, authorization group. Reverse document type for za (advancement account). For your information, each sap transaction has a default document type with a default numbering series and default posting keys.
1, document type id, document type description.
Document type is a 2 character key in sap to differentiate business transactions. Document type key is used to classify accounting documents and distinguish between business transactions to be posted. Batch input only init.acct assignment only one customer/vend. 5, an, net asset posting. 2, a1, alumni credit memo. 1, document type id, document type description. Initial screen, lxe_master — translation environment, migo — goods movement, vf01 — create billing . Moving a cost between a department and a grant or moving a charge across two grants. Reverse document type for za (advancement account). 1, doc type, doc type description, number range, reverse document type, account types allowed, reference number, net document type, authorization group. Sap zt doc type transaction codes:
Zt Document Type In Sap : Document type is a 2 character key in sap to differentiate business transactions.. Sap zt doc type transaction codes: 6, ca, cm pscd gl transfer. 1, doc type, doc type description, number range, reverse document type, account types allowed, reference number, net document type, authorization group. For your information, each sap transaction has a default document type with a default numbering series and default posting keys. 1, sap document type, title. Standard sap system delivers the standard . 5, an, net asset posting.
Initial screen, lxe_master — translation environment, migo — goods movement, vf01 — create billing . Standard sap system delivers the standard . Reverse document type for za (advancement account). 5, an, net asset posting. 6, ca, cm pscd gl transfer.
This document type is to be used when the .
5, an, net asset posting. 1, document type id, document type description. Moving a cost between a department and a grant or moving a charge across two grants. Document type key is used to classify accounting documents and distinguish between business transactions to be posted. 2, a1, alumni credit memo. 1, sap document type, title. 1, doc type, doc type description, number range, reverse document type, account types allowed, reference number, net document type, authorization group. For your information, each sap transaction has a default document type with a default numbering series and default posting keys. Standard sap system delivers the standard . Initial screen, lxe_master — translation environment, migo — goods movement, vf01 — create billing . Batch input only init.acct assignment only one customer/vend. Reverse document type for za (advancement account). Sap zt doc type transaction codes: