What is 'repeating group' in SAP FI - Financial Accounting?

repeating group - Overview

• Component: FI

• Component Name: Financial Accounting

• Description: A key used to allocate the repeating entries in the document to the appropriate sample records.

repeating group - Details

• 
  Key Concepts: 
  A repeating group is a feature of SAP Financial Accounting (FI) that allows users to enter multiple line items with the same characteristics in a single transaction. This feature is useful for entering multiple line items with the same characteristics, such as multiple payments to the same vendor or multiple sales orders for the same customer. 
  
  How to use it: 
  To use the repeating group feature, users must first define the characteristics of the line items they wish to enter. This includes defining the account type, account number, and other relevant information. Once these characteristics have been defined, users can enter multiple line items with the same characteristics in a single transaction. 
  
  Tips & Tricks: 
  When using the repeating group feature, it is important to ensure that all of the line items have the same characteristics. If any of the line items have different characteristics, they will not be included in the repeating group and must be entered separately. 
  
  Related Information: 
  For more information on using repeating groups in SAP Financial Accounting (FI), please refer to SAP's official documentation on the topic.