What is a KR Document Type in SAP?
What is a KR Document Type in SAP?
Both document type is standard document type by SAP. KR is used for Non PO Transaction like FB60/FB01/F-43/F-02 or you can use any posting by taking KR document type. Mostly RE is used for PO transaction If any MIRO document processed system picked default document type i.e RE.
What is KZ Document Type in SAP?
KZ Document type is for Vendor Payment through Check or others. Hope it will clear.
What are the document types?
Document file types – Important updates and differences
- Document file types – DOC and DOCX. The DOC and DOCX file types are a product of Microsoft Word software.
- XLS and XLSX. The XLS document file and XLSX document file are Microsoft Excel software products, which are in the form of a spreadsheet.
- PDF.
- HTML.
What is ZZ document type in SAP?
Any document type that starts with ‘Z’ is customized doc type and not. standard. Your client might have created it for some specific use, possibly to trigger different number range for certain type of postings.
What is KP document type in SAP?
The MR11 transaction creates a KP (account maintenance document) which is posted against the PO line and is cleared against the receipt accounting document(s). A clearing document should be created to offset the receipt/invoice document with the maintenance document.
What is RV document?
RV indicates billing document transfer, and is the default document type for SD billing documents (i.e. customer invoices). RE indicates invoice receipt, and is the default document type for MM billing documents (i.e. vendor invoices).
What is ZP Doc type?
It controls the document number ranges. It controls the Header part of document. IT controls the line item level of the document. Helps filing of physical document. Configuration: OBA7.
What are the 4 types of documents?
The four kinds of documentation are:
- learning-oriented tutorials.
- goal-oriented how-to guides.
- understanding-oriented discussions.
- information-oriented reference material.
What is ZP doc type?
What is WA document type in SAP?
In the SAP standard system, the following document types are predefined for Inventory Management: 1. WA for goods issues, transfer postings, other goods receipts. 2. WE for goods receipts with reference to purchase orders.
What is ZZ Document Type in SAP?
What is KP Document Type in SAP?
What is document type RE?
This doc type is used for the transaction – Credit memo for returns.
What are the document types in SAP?
SAP FI – Define Document Type
| Document Type | Document Type Description |
|---|---|
| AN | Net Asset Posting |
| DR | Customer Invoice |
| DZ | Customer Payment |
| KA | Vendor Document |
How many document types are there in SAP?
Document Types in the Standard System
| Document Type | Description |
|---|---|
| AB | General document |
| CO | CO posting |
| DG | Customer credit memo |
| DZ | Customer payment |
What is ZB document type in SAP?
– Outbound Delivery. – Billing Document ( ZA or ZB ) The billing document is based on the outbound delivery.
What is ZB Document Type in SAP?
What is document type key in SAP Fico?
SAP FI-Define Document Type. Document Type Key is used to distinguish between different business transactions and to classify the accounting documents. It is also used to determine the number range for documents and account types such as asset, material, vendor, etc. for posting.
What are document types in SAP?
SAP Tutorial guides you about document types and how to define Document types in SAP. Define Document types:- Document types are defined at the client level, so document types are applied for all company codes. Document type key is used to classify accounting documents and distinguish between business transactions to be posted.
How to classify accounting documents in SAP?
The document type is a factor with which we can classify accounting documents in SAP. It is entered in the document header that distinguishes business transactions and helps in managing document storage. We define the Document Type at the client level, which gets applicable for the whole document.
What is the difference between SAP Fico and SAP S4 Hana finance?
The same concept of Document Type in SAP FICO is also applicable in the SAP S4 HANA Finance too. It is just that the platform is different in both. FI is ECC based and S/4HANA Finance is on HANA Database (Cloud technology ).
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