Hypertext: Object Class - Class to which a document belongs.
Document Name
MEV_V_DOCTYPE_MM
Use
In this Customizing activity, you assign an accounting document type for period-end valuation in materials management to the posting accrual document and to the resetting accrual document individually. The document types differentiate between the different business transactions and control the document storage.
Requirements
In Customizing for Financial Accounting (New), you have defined document types for the Financial Accounting business transactions under Accounts Receivable and Accounts Payable -> Business Transactions -> Postings with Alternative Reconciliation Account -> Other Special G/L Transactions -> Make and Check Document Settings -> Define Document Types.