SAP FI – Document Structure

SAP FI – Document Structure

All financial transactions of a company code are recorded on a daily basis, hence it is required to have various SAP FI documents to capture financial information about transactions. Each of the documents has a common structure. Also, each document is given an ID from a specific number range that Read more…

SAP FI – Define Document Types

SAP FI – Define Document Types

SAP FI document types are used to record various business transactions in SAP FI. SAP has delivered many standard document types but new document types can also be created as per the requirement of a company. Document types help organizations in identifying and analyzing business transactions. For example, a document Read more…

Print Document Display

Print Document Display

You use this function to display the print documents created by invoicing. You can also use this function to simulate bills and check which print document lines from invoicing were generated and in what order. This is useful when creating applications forms for the bill. Prerequisites Print documents should exist. Read more…

Print Document Printout

Print Document Printout

You can use this function to print or reprint bills. You can select and print the print documents according to different criteria. To print the generated documents or to transfer them to an external printing system, you must start this function periodically as a mass run. This function is intended Read more…

Structure of the Print Document Lines

Structure of the Print Document Lines

You can freely choose the sequence of billing lines for bill printout. To do this you must define the presort key in table Sorting for Bill Printout (V_TE530) (in Customizing under SAP Utilities ® Invoicing ® Bill Printout ® Define Sort Criteria for Bill Printout). All billing lines (cross-document) are sorted according to the presort key. Groups are Read more…