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Reply from Tehseen Akbar on May 11 at 6:12 AM Hi Satheesh,
By clicking the document header, i cannot see any background job or background program.
Please can you explain further
Thanks
| | | ---------------Original Message---------------
From: satheesh kumar aladi aruna
Sent: Saturday, May 10, 2014 2:06 PM
Subject: Finance Document Types
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. |
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