What is Document type in SAP

What is Document type in SAP.

Document type is a two digit Alphanumeric field and Its main purpose is to differentiate the business transactions posted/to be posted.

T code: OBA7

SAP FICO Related Document Types:

SA – GL Document

KR – Vendor Invoice Document

KZ – Vendor Payment Document

KG – Vendor Credit Memo

DR – Customer Invoice Document

DZ – Customer Payment Document

DG – Customer Credit Memo

AA – Asset Posting

CO – Controlling Posting

Let us see which T codes has different default Document types.

[table id=7 /]

Other contents you may like in SAP:

• External number range: Click here
• Internal number range: Click here
• How to Define Document type SA with number range interval for GL Accounting: Click here
• How to Define Document types – KR, KZ, KA for Account Payable in SAP: Click here
• How to Define Document types – DR, DZ, DA for Accounts Receivable in SAP: Click here

SAP FICO Configuration topics:

• SAP Finance Enterprise structure: Click here
• SAP Finance GL Accounting: Click here
• SAP Finance Accounts Payable: Click here
• SAP Finance Accounts Receivable: Click here
• SAP Finance Bank Accounting: Click here
• SAP Finance New Asset Accounting: Click here
• How to Create a Controlling area in SAP: Click here
• SAP Controlling – Cost Element Accounting: Click here
• SAP Controlling – Cost Center Accounting: Click here

Explained: What is Document type in SAP.