Document

Document Header

Entering Document Headers

Line Items

Editing Line Items

Generating Line Items Automatically

Adding Details to Automatically Generated Line Items

Document Types

Differentiating Between Business Transactions Using the Document

Defining Authorizations for Document Types

Defining the Document Type for the Vendor Net Procedure

Document Types for Postings to Affiliated Companies

Document Number Assignment

Validity Period for the Document Number Interval

Defining Number Ranges

Defining Number Ranges for Recurring Entry and Sample Documents

Changing and Deleting Number Ranges

Organizing Document Storage

Controlling Document Storage Using the Document Type

Document Entry

Default Values in Document Entry

Editing Options - Enjoy Transactions

Editing Options

Holding and Setting Data

Fast Entry of G/L Account Line Items

Control Functions for Entering and Posting Documents

Displaying Control Totals

Entering Totals

Entering Opening Balances

Holding Documents

Completing Held Documents

Deleting Held Documents

Simulating Documents

Parking Documents

Document Parking

Displaying Parked Documents

Displaying Changes to Parked Documents

Posting Parked Documents

Parking Documents

Changing Parked Documents

Deleting Parked Documents

Document Release

Document Release: Settings in Customizing

The Document Parking Process with Document Release: Example

Amount Release

Account Assignment Approval

Completing the Entries in a Document Using Workflow

Workflow Settings for Completing Parked Documents

Document Parking and Release with Workflow

Displaying Documents

Document Overview

Line Layout Variants

Line Item Display

Line Layout Variants for the Line Item Display

Totals Variants

Fields for Selecting, Sorting, and Searching

Sort Sequence

Changing Documents

Defining Document Change Rules

Changing Documents

Mass Changes to Line Items

Archiving Documents