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Reply from Tehseen Akbar on May 14 at 3:07 AM Hi Rocco,
Thanks for the answer. I will try to clarify my question. The objective is my CFO wants to know the work load on the accountants by counting the number of document types posted as a result of Finance Transaction VF01, F-02, FB60. But some document types are posted automatically like AA as a result of NOT direct Finance Transaction entered, but posted
indirectly due to Finance Transaction.
| | | ---------------Original Message---------------
From: Rocco Tuccella
Sent: Tuesday, May 13, 2014 5:44 PM
Subject: Finance Document Types
Hello,
Automatic document types come from customizing (i.e. AA and AF are specified in FIAA Customizing, DA and KA are specified in customizing related to customer, vendor clearing).
Document types used by enjoy transactions (i.e. FB60), could be hidden and you can activate the display/change of them using the function to change personal setting in FB60.
In other terms there are many point of the system where you can change or verify these information, but you should be more clear in your question. Your question is too generic.
Regards,
Rocco |
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