What are the different document types in SAP?
The document type is a key that is used to classify accounting documents and distinguish between business transactions to be posted.
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Document Types in the Standard System.
| Document Type | Description |
|---|---|
| DZ | Customer payment |
| DR | Customer invoice |
| KZ | Vendor payment |
| KG | Vendor credit memo |
What is KZ document type in SAP?
KZ Document type is for Vendor Payment through Check or others.
Where can I find document type in SAP?
How to define Document Type in SAP FI? Go to SPRO → SAP Reference IMG → Financial Accounting → Financial Accounting Global Setting → Document → Document Header → Define Document Types → Execute. Document Type − Unique 2-digit code. Number Range − Number Range Code.
What is RV document type in SAP?
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 FS00 used for?
FS00 is for Creation of GL Accounts Centrally i.e, This FS00 contains both segments(Chart of Accounts & Co. Code Segment).
What is SAP document type we?
WE Goods Receipt. WI. Inventory Document. WL Goods Issue/Delivery. WN Net Goods Receipt.
What is a ZP document in SAP?
Summary –
| Document Type | Document Type Description |
|---|---|
| WL | Goods issue/delivery |
| WN | Net goods receipt |
| ZP | Payment posting |
| ZR | Bank reconciliation |
What is document type ZQ in SAP?
SAP Tables for Zq Document Type — the most relevant and popular Tables are listed at the top. You can click on a Table to view more information like table structure, field names, SAP Help/reference links etc. You can also click on the Functional Area to view all the Tables for that module/sub-module.
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 the difference between FS00 and FSP0?
When we create the Chart of Account centrally we use FS00 whereas when we need to create Chart of Account only for a segment we use FSP0. FSP0 is only created at the chart of accounts level, By this GL account will not be created completely we need to extend the same GL in company code level by using FS00..
What is SAP TCode FS00?
The SAP TCode FS00 is used for the task : G/L acct master record maintenance. The TCode belongs to the FBS package.
What is document type RE?
This doc type is used for the transaction – Credit memo for returns.
What is SX document type in SAP?
SAP Transaction Codes for Document Type Sx — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module. #
What is document type ZY in SAP?
SAP Tables for Zy Document Type — the most relevant and popular Tables are listed at the top. You can click on a Table to view more information like table structure, field names, SAP Help/reference links etc. You can also click on the Functional Area to view all the Tables for that module/sub-module.
What is ZP document type in SAP?
Doc type ZP is for payment posting.
What is the T code to view document types?
What are the types of GL accounts in SAP?
GL Account Type:
- X – Balance Sheet Account à Balance Sheet Accounts.
- N- Non-operating Expenses or Income à Profit & Loss account used only in FI (Without CO).
- P- Primary Costs or Revenue à Profit & Loss account used both in FI & CO.
- S- Secondary Costs à Profit & Loss account used for allocations in CO.
What are the 4 kinds of documents?
Documents
- Public Document.
- Workplace Document.
- Consumer Document.
- Public Documents.
- Consumer Document.
What are 3 types of documents?
Types of documents
- Structured text. Frequently asked questions and answers.
- Unstructured text. HTML files. Microsoft PowerPoint presentations. Microsoft Word documents. Plain text documents. PDFs.
What does ZP mean in SAP?
Summary –
| Document Type | Document Type Description |
|---|---|
| ZP | Payment posting |
| ZR | Bank reconciliation |
| ZS | Payment by check |
| ZV | Payment clearing |
What is document type ZK in SAP?
ZK. Grant Cost. Transfer Moving a cost between a department and a grant or moving a charge across two grants. This document type is to be used when the original transaction date is less.
What is FB04 used for in SAP?
The SAP TCode FB04 is used for the task : Document Changes.
What is FBR2 used for in SAP?
The SAP TCode FBR2 is used for the task : Post Document. The TCode belongs to the FIDC package.
What are GL codes?
The general ledger is an accounting document that provides a general overview of an organization’s financial transactions. An account, or general ledger (GL) code, is a number used to record business transactions in the general ledger.
What are the 7 types of documents?
Please find a short overview of the 7 types of documents you should store below:
- CERTIFICATES OF GUARANTEE.
- WORK DOCUMENTS.
- VEHICLE DOCUMENTS.
- ACADEMIC DOCUMENTS.
- MEDICAL DOCUMENTS.
- HOUSING INFORMATION.
- NATIONAL IDENTITY DOCUMENTS.