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IDCN_TRDTYPE - Maintain Document Types

IDCN_TRDTYPE - Maintain Document Types

Vendor Master (General Section)   General Data in Customer Master  
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In this Customizing activity, you maintain the country-specific document type codes that are used by your enterprise.

You need to define the document types so that the Golden Audit: Customers/ Vendors (China) (GACN_APAR) report collates all required transaction and document type data in the data file.

In this Customizing activity, you maintain the Document Types (Golden Audit) (V_IDCN_TRDTYPE) Customizing view.

You must define the document types used so that document type mapping can be completed for golden audit reporting. For more information, see Customizing activity Maintain Document Type Mapping.

  1. Start view maintenance, using transaction SM30and the Document Types (Golden Audit) (V_IDCN_TRDTYPE) Customizing view.
  2. Create a new entry for each document type that is reported in the data file.
  3. Enter the following data:
  • Company code

  • Document type

  • Document type description

  1. Save your entries.






rdisp/max_wprun_time - Maximum work process run time   General Material Data  
This documentation is copyright by SAP AG.

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