Sap Sd Billing Document Types Controls And Configuration Vofa Sap Sd Training By Praveen

How To Define Billing Document Types In Sap Sap Tutorial Sap sd billing document types controls and configuration | vofa | sap sd training by praveencontactmobile : 91 91 54 555 866e mail : praveen@praveensd sk. Specify an alphanumeric key for the billing type with up to 4 characters. enter a description of the key. with the document category you allocate a document type to a certain business transaction. this way, a sales & distribution. document is clearly identifiable, for example, as an invoice or a cancellation document.

Sap Sd Billing Document Types Controls And Configuration 4 Step 1: –. enter transaction code vofa in the sap command field and press enter. click on define billing types. you can define a new billing type by copying the existing billing type or defining a new billing type by selecting the “new entries” button. step 2: select “new entries”. update all the required data as per business. This is a simple document for fi sd integration. this document is for finance consultants to understand the fi sd concept at macro level. this document will help you to understand basics of fi sd integration and not the complete process. this document is created with the purpose to share the knowledge and help the sap community. Hi ronald, the aaignment is done in vofa but the std sap stystem comes with predefined doc types against each sd doc. tyr this path financial accntingbasic settings documentdoc typedefine doc type for entry view. here you can find all teh accnting doc types. notice there is no option for ne assignmnts here. The t.code for copy control between sales order and sales order is vtaa.it is used in the case of creating returns order credit memo request debit memo request. the t.code for control between billing document and billing document is vtff.it is used in the case of cancelling an invoice. pls go through the following link for your reference.