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SIMG_SALDOKARTENOAC2 - Edit Document Types

rdisp/max_wprun_time - Maximum work process run time   Vendor Master (General Section)  
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You use this customizing activity to maintain document types. A document type groups similar documents together (for example: Incoming invoice without invoice verification).

The document type influences the storage process, because some of the customizing settings are related to the document type. Each document must be assigned to a document type before it is stored, so that the correct processing for the document is triggered.

SAP supplies standard document types.

Enter the following data:

• Name for the document type

Use the names Y* and Z* for new document types. It is also recommended that you integrate a component abbreviation into the name, such as I (for incoming) or O (for outgoing).

• Long name

• Document class

The document class must already exist in the Customizing activity Document classes.

Each document type has exactly one document class. A document class can be assigned to any number of document types.

The Status indicator has no effect on ArchiveLink.

TXBHW - Original Tax Base Amount in Local Currency   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

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