What are the document types in SAP MM?
What are the document types in SAP MM?
- SAP MM – Purchase Order (PO)
- SAP MM – Contracts.
- SAP MM – Pricing Procedure.
- SAP MM – Material Requirement Planning (MRP)
- SAP MM – Inventory Management.
- SAP MM – Invoice Verificationt Process.
- SAP MM – Invoice Valuation Process.
- SAP MM – Procurement Process.
What are document types in SAP?
SAP FI – Define Document Type
| Document Type | Document Type Description |
|---|---|
| DR | Customer Invoice |
| DZ | Customer Payment |
| KA | Vendor Document |
| KG | Vendor Credit Memo |
What is SA document in SAP?
SA. G/L Account. Document. Standard, non-grant journal entry – defaulted document type for. Transaction FV5.
What is document Type ZP in SAP?
Doc type ZP is for payment posting.
What is the Tcode for document type in SAP?
SAP Document Type Transaction Codes
| # | TCODE | Description |
|---|---|---|
| 1 | VOV8 | document type Maintenance |
| 2 | VOFA | Billing Doc: document type |
| 3 | MIGO | Goods Movement |
| 4 | MIRO | Enter Incoming Invoice |
What is KZ document type in SAP?
KZ Document type is for Vendor Payment through Check or others.
What is a KR in SAP?
Accounting->Financial Accounting ->Accounts Payable->Document Entry->Invoice, the SAP default document is an KR (a credit note is a KG) Logistics->Materials Management-Invoice Verification-Invoice Verification, the SAP default document is an RE (a credit note is a RG)
What is document change rules in SAP?
Purpose. With document change rule, you determine under which circumstances fields within posted documents can be changed. Note. For a number of fields, the system itself determines that they can no longer be changed after posting.
