SAP-19 Sample Document

 

Sample Document

Sample document when created is stored in the system but the transaction figures are not updated. It serves as reference document.We can use the sample document number to modify the date and amount for posting the transactions. This is used for month end provisions.

Steps:

a) Create 3 G/L masters (Salaries, Rent and Outstanding expenses)

b) Define no range interval

c) Creation of sample document

d) Posting of transaction by copying the sample document

e) Displaying the sample document