Skip to main content
Skip table of contents

Document Type

As "Document Type", you define to which transactions document files are assigned in SAP. These must correspond to the transaction types from SAP, which can be maintained/viewed via "SAP Customizing". In this way, attachments that are uploaded to FUTURA by both purchasers and contractors can be sent to SAP and archived with the corresponding selection of the transaction type.

 

In the "Abbreviation" field, enter the value as it is maintained as a transaction type in SAP. In the Document type field, you can enter the description (long text).

 

Creating a new document type

 

View in SAP

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.