DOCUMENT ENTRY title: document entry (FI) (SAP Library - Glossary)
DOCUMENT ENTRY category: Financial Accounting (FI)
DOCUMENT ENTRY explained:
The manual or automatic entry of a document into the SAP System.
Documents are entered manually using screens that are specially designed for the accounting transactions to be entered.
Automatic entry is performed using an online interface.
More terms such as document entry in Dictionary D.
- Manual Detailed Data:
- Help write an infinite amount of data in tracking records, they only contain key information. If required, users can use this key information to jump directly to the corresponding system, to fetch further document entry definition.
- Manual Data Determination In Access:
- Help data not available in a document. The information is then made available to Pricing. Example In a promotion period, you wish to sell to customers at wholesale prices without changing the master data document entry explain.
- Manual Defined Contribution:
- Help employee's salary which the employer and/or employee is obliged to contribute towards the employeeĄŻs retirement scheme. The percentage contributed by the two parties may or may not be the same document entry what is.
- Manual Delta Caching:
- Help optimizing cache performance whereby only changed data has to be added to the cache. InfoCubes are particularly suitable for use with delta caching since the system can recognize new entries from the document entry meaning.
- Manual Detail Mode:
- Help allows the system to display hierarchical structures. In detail mode, the system may not be able to display the entire structure. Detail mode displays object texts so that they are easy to read document entry abbreviation.
