WebTo display a document, proceed as follows: Displaying a Document From the SAP Easy Access menu, choose Accounting Financial Accounting General Ledger Document For … WebControlling the posting to account types (vendor, customer, or G/L accounts). The document type determines which account types that particular document can be posted to. Assigning document numbers. A number range is assigned to every document type. The original documents from one number range should be stored together.

Displaying CO Documents SAP Help Portal

WebAug 12, 2009 · transaction code to view controlling doucment 1958 Views Follow RSS Feed dear all, what is the transaction code to view controlling document, as in fi we have FB03, in the same is there any transaction code to view the controlling document. … WebThe document type has the following purposes: Differentiating between business transactions. Since the document type is shown for every line item, you can always tell … long journey home cd

Controlling Area SAP Help Portal

WebJan 22, 2024 · Maintain customer profile (KU) to create Invoice/Billing document. In message control, assign message type to create invoice. Make settings for invoices received via electronic data interchange (EDI) Assign vendor to company code Assign vendor company code on invoice to company code Assign G/L account to post offset for … WebThis can then also be a "reconciliation object" (object type REC, RO). In the reconciliation ledger reports you can (e.g. in the case of variances), double-click to branch to the corresponding controlling documents (line item report). From here you can navigate further to display, for example, the respective invoice. WebDisplay Cost center: CO - Overhead Cost Controlling: 58 : OKEON Change Standard Hierarchy CO - Overhead Cost Controlling: 59 : KCH5N EC-PCA: Change Standard Hierarchy EC - Profit Center Accounting: 60 : 0KE5 EC-PCA: Controlling Area Settings EC - Profit Center Accounting: 61 : VOFC Billing: Document Types SD - Material … long journey flights