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 Demand Over Replenishment Lead Time:
- Help Amount that is consumed during the replenishment lead time document (fi) definition.
- Manual Document Type (BC-SRV-ARL):
- Help for documents that can be stored using SAP ArchiveLink. For example, incoming invoices can be of the following document types: Incoming invoice without invoice check (FIIINVOICE) Incoming credit memo document (fi) explain.
- Manual Document Hierarchy:
- Help documents that belong together. You can use hierarchy graphics to display the links between the documents. In a document hierarchy: A superior document is defined in the document info record block document (fi) what is.
- Manual Document Pools:
- Help A location in certain work center views where files such as Word and Excel can be stored document (fi) meaning.
- Manual Delete:
- Help A standard SAP system function. You use this function to delete an object document (fi) abbreviation.
