With some transactions (such as clearing transactions), you define document types that are required for automatic postings yourself. The most important document types in the standard system are shown …

Document type key is used to distinguish between business transactions to be posted and classify accounting documents. The document type is entered in the document header and it applies to the …

Dec 3, 2025 · Explore comprehensive guidance on document types in SAP with this essential resource from the SAP Help Portal. Designed for a wide audience of SAP users, this documentation offers …

Jul 28, 2025 · Discover the importance of SAP FI document types like SA, KR, and KZ. Learn how they impact reporting, F110 payments, e-ledger compliance, and authorizations.

SAP Document Types Vendor Credit Memo Net Vendors Account Maintenance Vendor Invoice Vendor Payment ML Settlement Procurement Card Payroll GL Postings Price Change Sub.Cred.Memo Stlmt …

Document Types in SAP - Free download as PDF File (.pdf), Text File (.txt) or read online for free. This document lists SAP document types used in different modules, including their descriptions and …

Oct 7, 2025 · Explore the comprehensive guide on "Document Types" tailored for SAP users at the SAP Help Portal. This invaluable resource provides detailed insights into various document types within …

In SAP FICO (Financial Accounting and Controlling), Document Types are key elements in financial transactions. They define the nature and purpose of a financial document. Each document type …

Define New Document Type or Utilize SAP Pre-Delivered Document Types for your Company Code. 1. Account Types allowed. 2. Negative Postings Permitted. 3. Inter-Company Transaction. 4. Number …

The system usually defaults the appropriate document type when a business transaction is entered. With some transactions (such as clearing transactions), you define document types that are required …