What are billing category and SD doc category?

Hi,
what are SD document category, billing category and biling types and how are they related to each other?
which transaction can be used to set them?
Thanks

Hi
Billing category (used in a billing type)
Used to differentiate the billing documents by requirements for:
u2022     invoice printing (selection criterion)
u2022     billing document creation (selection criterion)
u2022     forwarding to Financial Accounting
SD document category (used in a billing type and also in order type)
A classification for the different types of documents that you can process in the sales and distribution system (for example: quotations, sales orders, deliveries, and invoices).
Use
The document category determines how the system stores and keeps track of document data. It enables the system to provide you with status information about delivery processing, billing, and documents that are used for reference (for example, inquiries and quotations).
Unfortunately you cannot create more keys for both of these it is all predefined and given in the standard
Billing type is different kinds of billing document types like F1 ,F2 , F5 ,BV and FAZ etc
these can be defined in t code VOFA
Regards
Raja

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Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
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BSIP             Index for Vendor Validation of Double   BUKRS / LIFNR / WAERS / BLDAT /
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BVOR             Inter Company Posting Procedure         BVORG / BUKRS / GJAHR / BELNR
EBKPF            Accounting Document Header (docs from   GLSBK / BELNR / GJHAR / GLEBK
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FRUN             Run Date of a Program                   PRGID
KLPA             Customer / Vendor Linking               NKULI / NBUKR / NKOAR / PNTYP
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KNB4             Customer Payment History                KUNNR / BUKRS
KNB5             Customer Master Dunning Data            KUNNR / BUKRS / MABER
KNBK             Customer Master Bank Details            KUNNR / BANKS / BANKL / BANKN
KNC1             Customer Master Transaction Figures     KUNNR / BUKRS / GJHAR
KNC3             Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
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LFB5             Vendor Master Dunning Data              LIFNR / BUKRS / MABER
LFBK             Vendor Master Bank Details              LIFNR / BANKS / BANKL / BANKN
LFC1             Vendor Master Transaction Figures       LIFNR / BUKRS / GJHAR
LFC3             Vendor Master Special GL Transactions   LIFNR / BUKRS / GJHAR / SHBKZ
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VBKPF            Document Header for Document Parking    AUSBK / BUKRS / BELNR / GJHAR
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LFA1             Vendor Master (General Section)         LIFNR
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FI-GL-GL (FBS)   General Ledger Accounting: Basic Functions- G/L Accounts
SKAS             G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
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SKB1             G/L Account Master (Company Code)       BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
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FIGLREP          Settings for G/L Posting Reports        MANDT
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FI-GL-GL (FFE)   General Ledger Accounting: Basic
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KOMU             Account Assignment Templates for G/L    KMNAM / KMZEI
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FI-AR-AR (FBD)   Accounts Receivable: Basic Functions - Customers
KNKA             Customer Master Credit Management :     KUNNR
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KNKK             Customer Master Credit Management :     KUNNR / KKBER
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KNKKF1           Credit Management : FI Status data      LOGSYS / KUNNR / KKBER / REGUL
RFRR             Accounting Data A/R and A/P           RELID / SRTFD / SRTF2
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FI-BL-PT         Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR             Payment Medium File                     ZBUKR / HBKID / HKTID / RZAWE /
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PCEC             Pre-numbered Check                      ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G            Global Settings for Payment Program for MANDT
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FDZA             Cash Management Line Items in Payment   KEYNO
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PAYRQ            Payment Requests                        KEYNO
Hope this solves your concern...
Regards,
Habeeb
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What are billing category and SD doc category?

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