What is 'transaction type' in SAP IS-PS-CA - Public Sector Contract Accounts Receivable and Payable?

transaction type - Overview

• Component: IS-PS-CA

• Component Name: Public Sector Contract Accounts Receivable and Payable

• Description: Customer-specific classification criterion for tax returns. You can use the transaction type to determine the responsible tax officer within the workflow. You can also use it to sort the workitems in the central worklist.

transaction type - Details

• 
  Key Concepts: 
  Transaction type is a feature of the IS-PS-CA Public Sector Contract Accounts Receivable and Payable component of SAP. It is used to define the type of transaction that is being processed, such as a payment, invoice, or credit note. Transaction types are used to control the processing of documents and to ensure that the correct accounting entries are made. 
  
  How to use it: 
  Transaction types are used to control the processing of documents in SAP. When creating a document, the user must select a transaction type that corresponds to the type of document being created. This will determine how the document is processed and what accounting entries are made. 
  
  Tips & Tricks: 
  When creating a document in SAP, it is important to select the correct transaction type. This will ensure that the document is processed correctly and that the correct accounting entries are made. 
  
  Related Information: 
  For more information on transaction types in SAP, please refer to the official SAP documentation.