ACCOUNTING DOCUMENT (FI) title: accounting document (FI) (SAP Library - Glossary)
ACCOUNTING DOCUMENT (FI) category: Financial Accounting (FI)
ACCOUNTING DOCUMENT (FI) explained:
The accounting documents record changes in values in a company code arising from accounting transactions.
They consist of one or more line items (postings), each of which represents an individual transaction posted to an account.
When posting an accounting document, the SAP system updates the transaction figures in the accounts to which the document is posted.
An accounting document is a representation within the SAP System of the document (for example, an invoice) that triggered the posting.
More terms such as accounting document (FI) in Dictionary A.
- Manual Actual Route:
- Help automatically by the system during delivery processing or entered manually in the delivery. If the system has copied a target route from the order to the delivery, the target route is overwritten accounting document (fi) definition.
- Manual Addressed Objective Value:
- Help The total of planned objective values for all initiatives within a program or for all initiatives within a program for a specific category accounting document (fi) explain.
- Manual Access Line:
- Help Transmission path between the local exchange and the subscriber's terminal equipment. Average length in Europe: 1.8 km accounting document (fi) what is.
- Manual Asynchronous Retrieval:
- Help archived documents in file form to an SAP directory. Receipt of the request is confirmed directly. Once the retrieval request has been executed, completion of the request is confirmed accounting document (fi) meaning.
- Manual Add-On Software Component:
- Help An optional part of an SAP system. You can install an add-on software component in addition to the main software components. You can also delete it accounting document (fi) abbreviation.
