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OFFDOCNO_IT_002 - Assign Document Classes to Document Types

OFFDOCNO_IT_002 - Assign Document Classes to Document Types

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Short text

Assign Document Classes to Document Types

Use

In this customizing activity, you assign document classes to FI document types. The same document class can be assigned to different FI document types in order to group documents (invoices, credit memos) together in the same number range.

Requirements

You have already created your document classes and defined the billing types for SD documents by carrying out the IMG activities Define Document Classes and Define Billing Types.

Activities

Assign a document class to the relevant accounting document types. For each document class, select Generate Official Document Number, with Date Control in the Offical Doc. Numberfield in order to activate chronological document numbering. The other fields are not relevant for Italy.






SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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