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Reply from aladi aruna on May 10 at 2:05 PM Hi
When you go the document header you will see how documents are posted whether it's direct Fi transaction or through any background jobs
If you check that BG program where we can see the difference
Regards
Satheesh kumar
Tehseen Akbar email@removed wrote:
>Toolboxsap-acctA,.slash{text-decoration:none;font-family:arial;color:#1867b6}QuestionfromTehseenAkba ronMay10at10:06AMHiExperts,Iwouldliketoknowaboutthedifferentfi nancedocumenttypesinthetableBKPFaslistedbelow.Myquestionissomedocumenttypesarepostedasaresultof directFItransactionlikeFBCJ,FB60,F-02etc,butsomedocumenttypesarepostedinbackgroundare sultofsomeothertransactioncodeenteredbutautomaticallythesetransactionsarepostedforexampleFB1K,FB1S,FB1Detc.Howcanidifferenciatefromthedocumentt ypesthatwhicharepostedbypassingtransactionsandwhicharepostedinbackgroundasaresultofothermoduletransaction..AAAssetpostingABAccountingdocumentAFDep.postings ANNetassetpostingCDCashBookDACustomerdocumentDGCustomercreditmemoDRCustomerinvoiceDZCustomerpaymentEUEuroroundingdiff.EXExternalnumberKAVendordocumentKGVendorcreditmem oKNNetvendorsKPAccountmaintenanceKRVendorinvoiceKZVendorpaymentMLMLsettlementPRPricechangeRASub.cred.memostlmtREInvoice-grossRNInvoice-netRVBillingdoc.transferSAG/LaccountdocumentSBG/La ccountpostingSKCashdocumentSTSettlementCOdocSUAdjustmentdocumentTDTDSdocumentUEDatatransferUPUPLOADBALWAGoodsissueWEGoodsreceiptWIInventorydocumentWLGoodsissue/deliveryWNNetgoodsreceiptZEInvoicegrossconsZPPaym entpostingZRBankreconciliationZSPaymentbycheckZVPaymentclearingReplytothisemailtopostyourresponse.
| | | ---------------Original Message---------------
From: Tehseen Akbar
Sent: Saturday, May 10, 2014 10:07 AM
Subject: Finance Document Types
Hi Experts,
I would like to know about the different finance document types in the table BKPF as listed below. My question is some document types are posted as a result of direct FI transaction like FBCJ, FB60, F-02 etc, but some document types are posted in background a result of some other transaction code entered but automatically these transactions are posted for example FB1K, FB1S, FB1D etc.
How can i differenciate from the document types that which are posted by passing transactions and which are posted in background as a result of other module transaction..
AAAsset posting
ABAccounting document
AFDep. postings
ANNet asset posting
CDCash Book
DACustomer document
DGCustomer credit memo
DRCustomer invoice
DZCustomer payment
EUEuro rounding diff.
EXExternal number
KAVendor document
KGVendor credit memo
KNNet vendors
KPAccount maintenance
KRVendor invoice
KZVendor payment
MLML settlement
PRPrice change
RASub.cred.memo stlmt
REInvoice - gross
RNInvoice - net
RVBilling doc.transfer
SAG/L account document
SBG/L account posting
SKCash document
STSettlement CO doc
SUAdjustment document
TDTDS document
UEData transfer
UPUPLOAD BAL
WAGoods issue
WEGoods receipt
WIInventory document
WLGoods issue/delivery
WNNet goods receipt
ZEInvoice gross cons
ZPPayment posting
ZRBank reconciliation
ZSPayment by check
ZVPayment clearing |
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