How to use /BGLOCS/V12 - FI Invoice Document Setting

/BGLOCS/V12 - Overview

• Transaction Code: /BGLOCS/V12

  Description: FI Invoice Document Setting

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /BGLOCS/FI

    Package Description: CEE Financials and Logistics - Bulgaria

    Parent Package: /CCEE/BG

  • Module/Component: FI-LOC-FI-BG

    Description: Financials Bulgaria

/BGLOCS/V12 - Details

• SAP Tcode: /BGLOCS/V12 - FI Invoice Document Setting

  
  Overview:
  The SAP transaction code /BGLOCS/V12 - FI Invoice Document Setting is used to set up the document type for invoices in the Financial Accounting (FI) module. This code allows users to define the document type for invoices, which is used to determine the number range and other settings for the invoice document. 
  
  Functionality: 
  The /BGLOCS/V12 - FI Invoice Document Setting transaction code allows users to define the document type for invoices. This document type is used to determine the number range and other settings for the invoice document. The document type also determines how the invoice is posted in the system. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /BGLOCS/V12 - FI Invoice Document Setting into the command field. 
  2. Enter a name for the document type in the Document Type field. 
  3. Select a number range from the drop-down list in the Number Range field. 
  4. Select a posting key from the drop-down list in the Posting Key field. 
  5. Select a posting period from the drop-down list in the Posting Period field. 
  6. Select a posting date from the drop-down list in the Posting Date field. 
  7. Click on Save to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the settings available in this transaction code before making any changes, as incorrect settings can lead