Documentos sap - fi

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  • Publicado : 12 de dezembro de 2012
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FI Document TypesUser134512 asked Oct 12, 2001 | Replies (3) | |
Dear ALL, 

> We are using the SAP ver 4.6B and our consultants have defined the 
> following doc types for differenttransactions.Can someone tell the 
> specific instance when each of these specific doc types should be used ? 
> For eg. When should "AB" be used ? 
> what is the difference between "KR" and"KN" doc type while posting 
> Vendor invoices ? etc... and such other wider understanding of this 
> big list of doc types. 

> AA Asset posting 
> AB Accounting document > AC Retirements 
> AD Transfers 
> AF Dep. postings 
> AN Net asset posting 
> CC Cash Call 
> DA Customer document 
> DG Customer credit memo 
> DR Customer invoice > DZ Customer payment 
> EU Euro rounding diff. 
> II Swap Partner P&A 
> IN I/C Purchase 
> IS I/C Sales 
> IT I/C Internal Sales 
> KA Vendor document 
> KE A/PEmployees 
> KG Vendor credit memo 
> KN Net vendors 
> KP Account maintenance 
> KR Vendor inv/cred memo 
> KX EDI 'X' Payment 
> KY Manual 'X' Payment 
> KZ Vendor payment > PR Price change 
> RA Bonus Settlement 
> RE Invoice receipt auto 
> RN Invoice receipt 
> RV Billing doc.transfer 
> SA G/L account document 
> SB G/L account posting > SK Petty Cash 
> SU Adjustment document 
> SX G/L Accruals 
> UE Data transfer 
> WA Goods issue 
> WB Cost of sales 
> WE Goods receipt 
> WI Inventory document > WL Goods issue/delivery 
> WN Net goods receipt 
> X1 Recurring entry doc. 
> X2 sample document 
> Z1 Selfbilling transpor 
> Z2 Intercompany A/R 
> Z3 Intercompany A/P > Z4 Treasury 
> Z5 Bank Statements 
> Z6 Treasury Month End 
> ZB Zero Balancing 
> ZP Payment posting 
> ZR Bank reconciliation 
> ZS Payment by check 
> ZT...
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