dz document type in sap
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The document type is a key that is used to classify accounting documents and Controlling the posting to account types (vendor, customer, or G/L accounts). DG. Customer credit memo. DZ. Customer payment. DR. Customer invoice. KZ. Central Michigan University Accounting Services - SAP Document Types Doc. Type. Description. From Number. To Number. DR. Customer Invoice. SAP FI Define Document Type - Learn SAP FICO in simple and easy steps starting Common Document Type Keys are as follows ? DZ, Customer Payment. SAP R/3. Finance Reporting. Reference Card. DR. Cust. invoice. WI. Inventory doc. For up to date information on Leeds configuration issues. DZ. Cust. payment. Define Document types :- Document types are defined at the client level so DG, Customer credit memo. DR, Customer invoice. DA, Customer document. 24 Jun 2016 Document types in SAP are defined to distinguish different business For example Document type DA, allows posting to customer (D) and G/L 18 Nov 2011 SAP comes delivered with a number of Document Types, which are used whereas type DZ allows you to post only the customer payments. SAP. List of Document Types D1, Doc. Srvs. Cr Memo. D2, Dental Credit Memo. DA, Customer document. DB, Cust.recurring entry. DF, Non PO Invoice feed. 27 Oct 2014 Hi,I know that document type configuration can be done through OBA7 see a doc type DG then we can recognize its a Customer Credit Note. 12 Oct 2001 CC Cash Call > DA Customer document > DG Customer credit memo > DR Customer invoice > DZ Customer payment > EU Euro rounding diff.
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