What is recurring entry original document in SAP FI - Financial Accounting?

SAP Term: recurring entry original document

• Component: FI

• Component Name: Financial Accounting

• Description: A template used by the recurring entry program to generate recurring entry documents.

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• Key Concepts: 
  Recurring entry original document is a feature in SAP Financial Accounting (FI) that allows users to create a template for a document that can be used multiple times. This document template can be used to quickly enter the same data into multiple documents, saving time and effort. 
  
  How to use it: 
  To use the recurring entry original document feature, users must first create a template for the document they wish to use multiple times. This template should include all of the necessary information for the document, such as the date, account numbers, and amounts. Once the template is created, users can then select it when creating a new document and enter any additional information that may be needed. 
  
  Tips & Tricks: 
  When creating a recurring entry original document template, it is important to make sure that all of the necessary information is included. This will ensure that all of the documents created using the template are accurate and complete. Additionally, it is important to save the template in an easily accessible location so that it can be quickly accessed when needed. 
  
  Related Information: 
  For more information on how to use the recurring entry original document feature in SAP Financial Accounting (FI), please refer to SAP’s official documentation on the topic. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.