How to Define Document type SA for GL Accounting in SAP, using T code: OBA7.
Meaning: The document type, a two-digit alphanumeric field, it is mainly used to differentiate business transactions in SAP. To ensure proper numbering, document types with assigned number range intervals require yearly maintenance. So it is part of one of the year end activities.
Go to T code: SPRO.
SPRO Path -> Financial Accounting -> Financial Accounting Global Settings -> Document -> Document Header -> Define Document Types – Click on Execute.
Click on Position, give GL Document type “SA” and click on continue.
Double click on “SA” document type.
Click on ” Number range information”.
Now give company code and click on Edit Intervals.
Now give number range interval with from and to numbers for specific year.
Click on save.
Table information: Which SAP table, Document types will be stored in…
| Table Name | Description |
|---|---|
| T003 | Document types |
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How to Define Document type SA for GL Accounting
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