What is document type in SAP PSM-FM-BCS - Budget Control System?

SAP Term: document type

• Component: PSM-FM-BCS

• Component Name: Budget Control System

• Description: Customer-specific feature of budget entry documents in the BCS.

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• Key Concepts: 
  Document type is a classification of documents in the Budget Control System (BCS) component of SAP. It is used to differentiate between different types of documents, such as purchase orders, invoices, and contracts. Document types are assigned to each document and are used to determine the processing rules for the document. 
  
  How to use it: 
  Document types are used to control the processing of documents in SAP. When creating a document, the user must select a document type that corresponds to the type of document being created. This document type will then be used to determine the processing rules for the document. For example, if a purchase order is created, the user must select a document type that corresponds to purchase orders. 
  
  Tips & Tricks: 
  When selecting a document type, it is important to make sure that it is appropriate for the type of document being created. If an incorrect document type is selected, it may result in incorrect processing of the document. 
  
  Related Information: 
  Document types are part of the Budget Control System (BCS) component of SAP. For more information on BCS, please refer to SAP's official documentation.