ORIGINAL DOCUMENT (FI) title: original document (FI) (SAP Library - Glossary)
ORIGINAL DOCUMENT (FI) category: Financial Accounting (FI)
ORIGINAL DOCUMENT (FI) explained:
A document that serves as proof that a posting is correct.
More terms such as original document (FI) in Dictionary O.
- Manual Origin Sequence:
- Help The sequence that indicates the priorities assigned to meter readings from different origins original document (fi) definition.
- Manual Original Journal:
- Help indicates the document type or the transaction type that triggered the creation of the journal entry. Example IN indicates that the journal entry was posted as a result of the creation of an A/R original document (fi) explain.
- Manual Opportunity Interest Rate:
- Help Interest rate for a simularly structured alternative transaction on the money and capital market original document (fi) what is.
- Manual Operational Contract ID:
- Help Unique identifier for operational contract original document (fi) meaning.
- Manual Organizer (IS-U-CS):
- Help loyalty program. The organizer can either be a company or a business partner in the R/3 system. In the case of a company, the organizer is either the utilities company itself or an external company original document (fi) abbreviation.
