What is accounting statement in SAP FI - Financial Accounting?

SAP Term: accounting statement

• Component: FI

• Component Name: Financial Accounting

• Description: A document containing a number of mandatory parameters that confirms an accounting transaction; such a document is required by Russian law in cases where no primary accounting document such as an invoice, payment order, or goods receipt exists to confirm the transaction.

Smart SAP Assistant

• Key Concepts: 
  An accounting statement is a document that summarizes the financial activities of a company or individual. It is used to provide an overview of the financial position of the company or individual. In SAP, accounting statements are created in the Financial Accounting (FI) component. 
  
  How to use it: 
  In SAP, accounting statements are created in the Financial Accounting (FI) component. To create an accounting statement, you must first define the criteria for the statement. This includes selecting the accounts to be included in the statement, setting up the layout of the statement, and defining any additional criteria such as sorting and filtering. Once these criteria have been defined, you can generate the accounting statement. 
  
  Tips & Tricks: 
  When creating an accounting statement in SAP, it is important to ensure that all of the necessary criteria have been defined correctly. This will ensure that the statement is accurate and up-to-date. Additionally, it is important to review the statement regularly to ensure that it is still relevant and accurate. 
  
  Related Information: 
  For more information on creating accounting statements in SAP, please refer to SAP Help documentation or contact your local SAP support team.