T.code : OBA7
standard SAP has give some of the Document type generally any sap consultant uses those standard SAP document type until unless if client asked for the new document.
you can create new document type by selecting the new entries ....
some of general document types
Dr for customer invoice
Dz for customer incoming payment
Da for advance payments
Kr for vendor invoice
Kz for vendor outgoing payments
Ka for vendor advance payments
AA for asset posting
Af for depreciation posting
etc......................
Select type Dr customer invoice
Select
details button
No.range :18
Select
no.range information button
Company
code :your company code
Select
change intervals button
Select
intervals button
No.range :18
Year :present year
Form
no. :400001
To
no. :500000
Enter
and save
Ignore
the warning message press enter
Select
back arrow 3 times
Select
type :DZ
(Customer payment )
Select
details button
No.
range :14
Select
no.range information button
Company
code :your company code
Select
change intervals button
Select
interval button
No.range
:14
Year
:present year
From
no. :500001
To
no. :600000
Enter
and save
Ignore
the message press enter
Select
back arrow three times
Select
type :DA
(customer document)
Select
details button
No.range :16
Select
no.range information button
Company
code :your company code
Select
change interval button
Select
interval button
No.range
:16
Year
:present year
Form
no. :600001
To
no. :700000
Enter
and save
Ignore
the warning message press enter
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