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/ACCGO/V_ABDTYPE - Determine ABD Type

In this Customizing activity, you can configure the table ABD Type Determination. For a combination of different settlement types, scenarios, side, and so on, you have to configure the different agency business document types used in creating the agency business document (expense settlement, vendor billing document, payment).

You have completed the ABD (Agency Business Document) configuration. You have checked whether the value in ABD Type fields exist in the table TMFK. In the TMFK table, you can check the VTEXT field to know the correct ABD type that you must maintain according to your scenario.