What is original document in SAP FI - Financial Accounting?

SAP Term: original document

• Component: FI

• Component Name: Financial Accounting

• Description: A document on which a journal entry is based, for example a payment or invoice.

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• Key Concepts: 
  Original documents are documents that are used to record financial transactions in SAP Financial Accounting (FI). These documents are used to provide evidence of the transaction and can include invoices, receipts, and other documents. 
  
  How to use it: 
  Original documents can be used to record financial transactions in SAP FI. To do this, the document must be entered into the system and the relevant information must be entered into the appropriate fields. This information includes the date of the transaction, the amount of the transaction, and any other relevant information. Once this is done, the document can be saved and used as evidence of the transaction. 
  
  Tips & Tricks: 
  When entering original documents into SAP FI, it is important to ensure that all of the relevant information is entered accurately. This will help to ensure that the document is properly recorded and can be used as evidence of the transaction. Additionally, it is important to keep track of all original documents that have been entered into SAP FI so that they can be easily accessed if needed. 
  
  Related Information: 
  For more information on original documents in SAP FI, please refer to SAP Help documentation or contact your local SAP support team. Additionally, there are many online resources available that provide detailed information on how to use original documents in SAP FI.