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8 Mar 2019 The tutorial explains how to define document type and number range in simple steps. want to insert the Document number manually during document creation; Press 'Insert' Button List of Account Types with Description.What is the difference between "KR" and "KN" doc type while posting vendor invoices? etc and We are using the SAP version 4.6B and our consultants have defined the following doc types for different transactions. etc and other such wider understanding of this big list of doc types. KY Manual 'X' Payment

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28 Jul 2010 hi below document type explain it and where use this and how use this u2022Enter Trading Partner u2013 Allows manual entry of trading 1, Document Type Id, Document Type Description. 2, A1, Alumni Credit Memo. 3, AA, Asset Posting. 4, AB, Accounting Document. 5, AF, Depr. Postings.