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A document type groups similar documents together (for example: Incoming invoice without invoice verification). The document type influences the storage process, because some of the customizing settings are related to the document type. Each document must be assigned to a document type before it is stored, so that the correct processing for the document is triggered. SAP NetWeaver® includes standard document types, so usually no settings have to be made in this area.

 

To add or edit Document Types navigate to Edit Document Types under Basic Customizing.

 

1.To edit an exiting doucment type click on the Display/Change icon (Ctrl+F4).  To add a new document type click New Entries.  Once done click Save.

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© 2010 SAP AG. All rights reserved

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