How to define document types for Purchase requisition (PR) in SAP MM. In SAP, purchase requisitions are maintained as documents and you can group purchase requisitions into Document types are used to determine the number ranges, screen layouts, and processing logic for each type of transaction. Understanding document types in
Document types in SAP - Datamug
Document types have various attributes assigned, including data sources (manual or automatic posting, file upload, or API), posting levels, deferred income tax handling, Write document types 03, 04, and 0A are part of the SAP content, but others can be created and used as well. The figure above describes the settings of the three write document types used across SAP S/4HANA Finance for group reporting Data Collection apps which could be used as an example for the creation of your own The document type is entered in the document header and applies to the whole document. The document type has the following purposes: Differentiating between
CAST Function (Data Type Conversion) | SAP Help Portal
Document Type and Task Assignment After, the elimination method is configured, it is assigned to a task and document type. The task for the integrated elimination is IC Elim Balance Sheet. The document type assignment in the following example is 2I. Document type 2I has the following settings: Posting Level: 20 The data type to cast the expression into. Set the data type is calculated, and the result cast into a single-character string, the length the data server assigns: CAST(1 + 2 AS In this blog I will give a brief explanation on necessary SAP FI Document Configurations. Context: 1. Document Type 2. Document Number Range 3. Posting Key 4. User Tolerance Group Path to configure the above settings in SAP >> IMG Screen: Document Type Document Type - Document type is a key identifier