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Transaction type (SAP Business One)

The specification of a financial transaction, e.g. telephone or regular transaction.


E-invoicing in Germany: How to implement the obligation with SAP Business One

Definition

A "transaction type" in SAP Business One refers to the categorisation or type of a business activity or transaction. Bookingwhich is recorded in the system.

General information

  • Of the payment assistant includes all transaction types.
  • It is possible to exclude individual invoices or journal entries from payment by activating the "Payment block" checkbox.
  • When creating a bank file, the type of transaction can be specified in the "Transaction type" field.

 

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