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V_FUCNBUSTRAN - Define Default View of Document Entry
Vendor Master (General Section) Vendor Master (General Section)This documentation is copyright by SAP AG.
In this Customizing activity, you define the default view of document entry for a standard accounting document.
You have defined the following document types to be used for entering accounting documents in Define Document Types for Enjoy Transaction:
- Credit memos
- Incoming invoices
The SAP system delivers the accounts payable, the accounts receivable, and the general ledger entry view.
When you enter an incoming invoice or a credit memo, you can use the appropriate document types that you define in the Define Document Types for Enjoy Transaction activity.
The settings you make here are used under the following conditions:
- Default document type when you display the application for the first time
- Changing the document type
- Communicating with the backend system
You make the following entries in the activity:
| Document Type | Entry View |
|---|---|
| KR | A/R Entry View |
| DR | A/P Entry View |
| SA | G/L Entry View |
