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  1. SAP Glossary
  2. Financial Accounting
  3. source


What is source in SAP FI - Financial Accounting?


SAP Term: source


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  • 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.
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