Document types

Different document types are used for different transactions throughout the system. The document type controls many things including the types of accounts that can be posted to, the number range assigned to it, required document header fields. SAP comes delivered with some standard document types.



Generally Used Document Types
SA
GL Document
KR
Vendor Invoice
KN
Vendor Invoice - Net
KA
Vendor Document
DA
Customer Document
DR
Customer Invoice
AA
Asset Accounting Doc
AF
Depreciation Postings
AB
Accounting Document (generally used for clearing or reversing)
RE
Vendor Invoice (Thru Logistics Invoice Verification)
WA
Goods Issue
WE
Goods Receipt
ZA
Payment Document

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