English term
SAP Document Type Codes
Tnx
| 4 +4 | Kreditorenrechnung |
Kim Metzger
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| agree + sap translations link |
Daniela Giera
|
Apr 16, 2009 00:30: Kim Metzger changed "Level" from "Non-PRO" to "PRO"
Non-PRO (1): Sabine Akabayov, PhD
When entering new questions, KudoZ askers are given an opportunity* to classify the difficulty of their questions as 'easy' or 'pro'. If you feel a question marked 'easy' should actually be marked 'pro', and if you have earned more than 20 KudoZ points, you can click the "Vote PRO" button to recommend that change.
How to tell the difference between "easy" and "pro" questions:
An easy question is one that any bilingual person would be able to answer correctly. (Or in the case of monolingual questions, an easy question is one that any native speaker of the language would be able to answer correctly.)
A pro question is anything else... in other words, any question that requires knowledge or skills that are specialized (even slightly).
Another way to think of the difficulty levels is this: an easy question is one that deals with everyday conversation. A pro question is anything else.
When deciding between easy and pro, err on the side of pro. Most questions will be pro.
* Note: non-member askers are not given the option of entering 'pro' questions; the only way for their questions to be classified as 'pro' is for a ProZ.com member or members to re-classify it.
Proposed translations
Mexico
Committed to Quality and Service
Native in: English (Variant: US) 
Works in: German to English
Kreditorenrechnung
Über die Belegarten differenzieren Sie die Buchungen entsprechend den verschiedenen Geschäftsvorfällen. Soll die Ablage der Belege nach Belegarten getrennt erfolgen, müssen Sie jeder Belegart einen eigenen Nummernkreis zuordnen. In der folgenden Abbildung wurde der Belegart KG (Kreditoren Gutschrift) der Nummernkreis 01 und der Belegart KR (Kreditorenrechnung) der Nummernkreis 02 zugeordnet. Die Originalbelege werden dementsprechend abgelegt.
http://help.sap.com/saphelp_45b/helpdata/de/96/8b3d1043ce11d...
You use document types to differentiate postings according to accounting transaction. If you want to file documents separately by document type, you need to assign a separate number range to each document type. In the following illustration, document type KG (vendor credit memo) was assigned to number range 01, and document type KR (vendor invoice) was assigned to number range 02. The original documents are stored accordingly.
http://help.sap.com/saphelp_45b/helpdata/en/96/8b3d1043ce11d...
| I must admit I am amazed that so much of the detail of SAP is in German ! |
| agree |
Sabine Akabayov, PhD
4 mins
|
| agree |
EHI (X)
7 hrs
|
| agree |
Rolf Keiser
8 hrs
|
| agree |
hazmatgerman (X)
11 hrs
|
Reference comments
Professional + Individual Service
Native in: German
Works in: English to German, French to German
agree + sap translations link
Under the first link below "vendor" is usually translated with "Lieferant", but that wouldn't explain the "K". So the second link shows that also "Kreditor" is used in the context of "vendor".
Maybe the link helps with other SAP-related translation issues.
Discussion