What is 'document type' in SAP FS-LOC-RU - Localization of Banking in Russia?

document type - Overview

• Component: FS-LOC-RU

• Component Name: Localization of Banking in Russia

• Description: A category of document that is used to record financial transactions in day-to-day banking business. The following are examples of document types: A check used for cash payment or receipt A collection order A receipt that the customer receives against cash deposit

document type - Details

• 
  Key Concepts: 
  Document type is a classification of documents in SAP that is used to determine the processing rules for a particular document. In the FS-LOC-RU Localization of Banking in Russia component, document types are used to define the processing rules for banking documents in Russia. 
  
  How to use it: 
  Document types are used to define the processing rules for banking documents in Russia. This includes defining the document type, the number range, and the account determination. The document type is used to determine which fields are required for a particular document, as well as which accounts should be used for posting. 
  
  Tips & Tricks: 
  When setting up document types in SAP, it is important to ensure that all of the required fields are filled out correctly. This will ensure that all of the necessary information is captured and that the accounts are correctly determined. Additionally, it is important to ensure that the number range is set up correctly so that documents can be processed without any errors. 
  
  Related Information: 
  For more information on setting up document types in SAP, please refer to the SAP Help documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to set up document types in SAP.