What are some of the most commonly used document types?

• SI: Internal provider journal vouchers used for billing departments (Internal provider documents)
• SA: Standard journal voucher (G/L accounts documents)
• FY: Closing journal voucher (Fiscal year documents posted in periods 13-16)
• SC: Credit Card charges.
• RV: Billing doc transfer

For a complete list of document types, follow these steps in SAPgui:

1. Follow the menu path: Role ZMIT > Journal Vouchers > Parked JVs > F-65 Create a Parked JV.
2. Click into the field for Doc Type.
   Result: A down arrow appears next to the Doc Type field.
3. Click the down arrow next to the Doc Type field.
   Result: A drop down will appear with all document types and their description.