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

source - Overview

• Component: FI

• Component Name: Financial Accounting

• Description: A value that replaces the value of the target field.

source - Details

• 
  Key Concepts: 
  Source in SAP FI Financial Accounting is a term used to describe the origin of a transaction. It is used to identify the source of the transaction, such as a customer, vendor, or internal department. It is also used to track the source of funds for a particular transaction. 
  
  How to use it: 
  In SAP FI Financial Accounting, sources are used to identify the origin of a transaction. This can be done by entering the source code in the relevant field when creating a transaction. The source code can be used to track the source of funds for a particular transaction. 
  
  Tips & Tricks: 
  When entering a source code for a transaction, make sure that it is accurate and up-to-date. This will ensure that the source of funds for a particular transaction can be tracked accurately. 
  
  Related Information: 
  For more information on sources in SAP FI Financial Accounting, please refer to the official SAP documentation.