DOCUMENT (FI) title: document (FI) (SAP Library - Glossary)
DOCUMENT (FI) category: Financial Accounting (FI)
DOCUMENT (FI) explained:
The proof of a business transaction.
A distinction is made between original documents and data processing (DP) documents:
Original documents include incoming invoices, bank statements and carbon copies of outgoing invoices. DP documents include accounting documents, sample documents and recurring entry documents.Whereas accounting documents are a representation of the original document in the SAP System, sample and recurring entry documents are simply templates to simplify entry of accounting transactions.
More terms such as document (FI) in Dictionary D.
- Manual Detached Order Assembly:
- Help bill of material was created with reference to a sales order but whose header material is not a component in the multi-level bill of material for the sales order item. A detached order assembly is document (fi) definition.
- Manual Decline Comment:
- Help Text a bidder enters when declining a participation, to explain why he refuses to bid document (fi) explain.
- Manual Dump Analysis:
- Help A description of a program error. A dump analysis provides the developer with information about the cause of a program error and suggests possible solutions document (fi) what is.
- Manual Dynpro Group:
- Help Screen attribute. A screen group is a group of related screens identified by a four-character ID document (fi) meaning.
- Manual Demand (CRM-RPL-SRV):
- Help Unit of work to which a resource can be scheduled. A service order item is an example of demand document (fi) abbreviation.
