What is cash flow filter in SAP FI-AF-SAI - Simplified Accounting Integration?

SAP Term: cash flow filter

• Component: FI-AF-SAI

• Component Name: Simplified Accounting Integration

• Description: An object used to filter cash flow elements out of raw data received by an external contract management system.

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• Key Concepts: 
  Cash flow filter is a feature of the SAP FI-AF-SAI Simplified Accounting Integration component. It allows users to filter out certain cash flows from the accounting documents, such as payments, receipts, and transfers. This helps to reduce the amount of data that needs to be processed and makes it easier to analyze the financial data.
  
  How to use it: 
  To use the cash flow filter, users must first select the relevant document type in the SAP system. Then, they can select the cash flow filter option and specify which cash flows should be filtered out. Finally, they can save the settings and apply them to all documents of that type.
  
  Tips & Tricks: 
  It is important to remember that the cash flow filter only applies to documents of a certain type. Therefore, it is important to select the correct document type before applying the filter. Additionally, users should be aware that some cash flows may not be filtered out if they are part of a larger transaction. 
  
  Related Information: 
  The cash flow filter is just one of many features available in the SAP FI-AF-SAI Simplified Accounting Integration component. Other features include document splitting, automatic postings, and more. For more information about these features, please refer to the SAP documentation.