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Component: FS-BA-PM-AFP
Component Name: Accounting for Financial Products
Description: Date on which the original document such as an invoice was issued.
Key Concepts: Document date is a field in the SAP FS-BA-PM-AFP Accounting for Financial Products component. It is used to record the date on which a document was created or modified. This date is used to track changes in the document and to ensure that all documents are up to date. How to use it: Document date can be found in the SAP FS-BA-PM-AFP Accounting for Financial Products component. To access it, go to the “Document Date” field in the component and enter the desired date. The document will then be updated with the new date. Tips & Tricks: It is important to keep the document date up to date in order to ensure that all documents are accurate and up to date. Additionally, it is important to note that the document date will not be automatically updated when changes are made to the document, so it is important to manually update it when necessary. Related Information: For more information on document dates and other features of SAP FS-BA-PM-AFP Accounting for Financial Products, please refer to the official SAP documentation.