What is reference in SAP CRM-FM - Funds Management?

SAP Term: reference

• Component: CRM-FM

• Component Name: Funds Management

• Description: Identifies the business object that has triggered the fund posting. For example, trade promotion, account plan, budget posting, claim, prepayment, and settlement.

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• Key Concepts: 
  Reference in SAP CRM-FM Funds Management is a way to link different documents and objects together. It allows users to quickly access related information and documents without having to search for them manually. Reference also helps to ensure data accuracy and consistency across different documents and objects. 
  
  How to use it: 
  In SAP CRM-FM Funds Management, references are created by assigning a unique identifier (ID) to each document or object. This ID can then be used to link the document or object with other related documents or objects. For example, a reference can be created between an invoice and a purchase order by assigning the same ID to both documents. 
  
  Tips & Tricks: 
  When creating references in SAP CRM-FM Funds Management, it is important to ensure that the IDs are unique and not shared with any other documents or objects. This will help to ensure data accuracy and consistency across different documents and objects. 
  
  Related Information: 
  For more information on references in SAP CRM-FM Funds Management, please refer to the official SAP documentation.