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Key Concepts: Series type is a feature of the OPU-DUE Duet Enterprise component of SAP. It allows users to group related documents together in a series, which can be used to track and manage documents more efficiently. A series type can be used to group documents such as invoices, purchase orders, and contracts. How to use it: To use series type, users must first create a series. This can be done by selecting the “Create Series” option from the OPU-DUE Duet Enterprise menu. Once the series is created, users can add documents to it by selecting the “Add Document” option from the same menu. Documents can then be grouped together in the series by assigning them a series type. Tips & Tricks: When creating a series, it is important to give it a descriptive name that will help users identify it quickly and easily. Additionally, when assigning documents to a series type, it is important to ensure that all documents are assigned the same series type so that they can be grouped together correctly. Related Information: For more information on using series type in OPU-DUE Duet Enterprise, please refer to the official SAP documentation or contact your local SAP support team.