What is DRFO number in SAP FI - Financial Accounting?

SAP Term: DRFO number

• Component: FI

• Component Name: Financial Accounting

• Description: A number assigned to natural persons in Ukraine.

Smart SAP Assistant

• Key Concepts: 
  DRFO number stands for Document Reference Financial Object Number. It is a unique number assigned to each financial document in SAP Financial Accounting (FI). This number is used to identify and track the document throughout its life cycle. 
  
  How to use it: 
  The DRFO number is automatically generated by SAP when a financial document is created. It can be found in the header of the document and can be used to search for the document in the system. The DRFO number can also be used to link documents together, such as when a payment is linked to an invoice. 
  
  Tips & Tricks: 
  When searching for a document in SAP, it is best to use the DRFO number as it is the most accurate way to find the document. It is also important to note that the DRFO number is unique and cannot be changed or reused. 
  
  Related Information: 
  The DRFO number is related to other SAP terms such as Document Number, Document Type, and Document Date. These terms are all used to identify and track documents in SAP Financial Accounting.