What is SAP document type RE?
RE – Gross Invoice Posting. RN – Net Invoice Posting. Gross Invoice Doc.type: RE. Example1: Gross Invoice Posting.
What is KD document type in SAP?
KD – eSHOP Direct Pay — Vendor invoice entered through eSHOP using the Direct Pay form. KG – Vendor Credit Memo — Credit memos received from vendors. KJ – PCard Charge — PCard processing within SAP. KN – Net Vendor Document — Accounts payable invoices for amounts owed to vendors.
What is KZ document Type SAP?
KZ Document type is for Vendor Payment through Check or others.
What are document types?
document type definition. n. (DTD, abbr.) A set of rules that specify the structure of a document and the tags used to define that structure and that can be used to validate whether a document is well formed.
Where can I find document type in SAP?
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.
What is WE and RE in SAP?
WE means Goods receipt. RE means Invoice – gross.
What does ZD mean in SAP?
Search. document type code zd.
What is SAP ZP?
Doc type ZP is for payment posting.
What is Zr in SAP?
WL Goods Issue/Delivery. WN Net Goods Receipt. ZP Payment Posting. ZR Bank Reconciliation.
How to define a document type in SAP?
Enter the transaction code SPRO in the SAP command field and click Enter to continue. Click on SAP Reference IMG. Expand SAP Customizing Implementation Guide → Financial Accounting → Financial Accounting Global Setting → Document → Document Header → Define Document Types . Click on Execute.
How to change document type in SAP FI?
Click on Execute. Step-2: In the next screen, click on New Entries on the application bar. Step-3: Enter the below details. Step-4: Once all the details entered, click on the Save button to save the changes. Step-5: It prompt for the Change Request. Create/Select the change request and Click on right mark to proceed.
What kind of document is SAP asset posting?
Document Type Document Type Description AA Asset posting AB Accounting document AF Dep. postings AN Net asset posting
How to enter transaction code oba7 in SAP?
Step-1: Enter the transaction code OBA7 in the SAP command field and click Enter to continue. Enter the transaction code SPRO in the SAP command field and click Enter to continue. Click on SAP Reference IMG.