SOURCE DOCUMENT (FI) title: source document (FI) (SAP Library - Glossary)
SOURCE DOCUMENT (FI) category: Financial Accounting (FI)
SOURCE DOCUMENT (FI) explained:
The original document for the accounting document.
The source document contains the data entered by the user in the transaction system. One or more accounting documents are generated from this for the different accounting systems.
The system assigns a unique number for each source document. It can be identified by this number. This number is also saved in the accounting documents. Thus, from each accounting document, you can use the source document to trace back the accounting documents connected to this activity.
More terms such as source document (FI) in Dictionary S.
- Manual Social Services Eventing:
- Help asynchronous processing of subscriptions by means of which further activities are triggered in the Social Services environment. Such activities include crating case notes, tasks, or notifications, or source document (fi) definition.
- Manual Sales Promotion (ICM):
- Help A sales-driven promotion that involves special commission and/or valuation limited to a specific period of time source document (fi) explain.
- Manual Setup Transition:
- Help Transition between two setup statuses of a resource. A setup transition is defined by specifying two setup statuses - a preceding setup status and a subsequent setup status source document (fi) what is.
- Manual Sales Tax Code:
- Help The key of a sales tax, based on combinations of jurisdiction types and codes of specific locations source document (fi) meaning.
- Manual Standard Trigger Point:
- Help A reference object used to create trigger points. By using standard trigger points, you minimize the work of creating trigger points source document (fi) abbreviation.
