What is 'document' in SAP FI - Financial Accounting?

document - Overview

• Component: FI

• Component Name: Financial Accounting

• Description: The proof of a business transaction.

document - Details

• 
  Key Concepts: 
  A document in SAP FI Financial Accounting is a record of a business transaction. It contains information about the transaction, such as the date, amount, and type of transaction. Documents are used to track and record financial transactions in SAP FI Financial Accounting. 
  
  How to use it: 
  In SAP FI Financial Accounting, documents are created when a business transaction is entered into the system. The document contains information about the transaction, such as the date, amount, and type of transaction. Documents can be viewed and edited in the Document Overview screen. 
  
  Tips & Tricks: 
  When creating documents in SAP FI Financial Accounting, it is important to ensure that all information is accurate and up-to-date. This will help ensure that all financial transactions are properly recorded and tracked. 
  
  Related Information: 
  For more information on documents in SAP FI Financial Accounting, please refer to the SAP Help documentation.