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Component: FS-LOC-RU
Component Name: Localization of Banking in Russia
Description: A visual representation of a bank operation that includes transactional information from Account Management FS-AM and the subsequent postings in Bank Analyzer FS-BA. Primary documents form the basis of any banking operation and formalize the banking operation. &EXAMPLE& Assume a bank customer deposits funds in a bank account. The primary document for this operation is a payment order. The primary document for this operation contains information, such as the following: Posting and value dates Document type and number Extended G/L accounts that are credited and debited Currency Transaction amount
Key Concepts: Primary document is a term used in the FS-LOC-RU Localization of Banking in Russia component of SAP software. It is a document that serves as the basis for all other documents related to a particular transaction. It contains all the necessary information about the transaction, such as the date, amount, and type of transaction. How to use it: In order to use the primary document feature, you must first create a primary document. This can be done by entering the necessary information into the system. Once the primary document is created, it can be used to generate other documents related to the transaction, such as invoices or payment orders. Tips & Tricks: When creating a primary document, it is important to make sure that all of the necessary information is entered correctly. This will ensure that all related documents are generated accurately and efficiently. Additionally, it is important to keep track of all primary documents in order to easily access them when needed. Related Information: For more information on primary documents and how to use them in SAP software, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials and tips on using this feature.