What is position in SAP FS-BA-SD - Source Data?

SAP Term: position

• Component: FS-BA-SD

• Component Name: Source Data

• Description: An entity for which key figures are recorded on a given date. A position is often assigned to an account. In this case, the key figures might, for example, include the daily balance, end-of-month balance, or the monthly average value of the account.

Smart SAP Assistant

• Key Concepts: 
  Position is a term used in the Financial Services (FS) Basic Accounting (BA) Sales and Distribution (SD) Source Data component of SAP. It is used to refer to the individual line items that make up a document, such as an invoice or a purchase order. Each position contains information about the item, such as its quantity, price, and description. 
  
  How to use it: 
  In SAP, positions are used to track the individual items that make up a document. When creating a document, such as an invoice or a purchase order, each item must be entered as a separate position. This allows for easy tracking of each item and its associated information. 
  
  Tips & Tricks: 
  When entering positions into SAP, it is important to ensure that all of the necessary information is included. This includes the item's quantity, price, and description. Additionally, it is important to double-check that all of the positions have been entered correctly before submitting the document. 
  
  Related Information: 
  Position is related to other terms in the FS-BA-SD Source Data component of SAP, such as document type and item category. Understanding how these terms interact with each other can help users better understand how to use positions in SAP.