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Component: SD
Component Name: Sales and Distribution
Description: A legally-defined character string to which the system applies a hash algorithm and a form of encryption during the digital signature process. The original input message contains data stored in billing documents and data that the system derives from the contents of billing documents. The system prepares an original input message each time you want to sign a billing document digitally.
Key Concepts: Original input message is a term used in SAP Sales and Distribution (SD) to refer to the original document that is used as the basis for creating a new document. This document can be an invoice, a delivery note, or any other type of document. The original input message contains all the necessary information needed to create the new document. How to use it: In SAP SD, the original input message is used as the basis for creating a new document. This document can be an invoice, a delivery note, or any other type of document. The original input message contains all the necessary information needed to create the new document. To use the original input message, you must first enter the relevant data into the system. Once this is done, you can then use the original input message to create a new document. Tips & Tricks: When entering data into the system for an original input message, it is important to ensure that all of the necessary information is included. This will help ensure that the new document created from the original input message is accurate and complete. Additionally, it is important to double-check all of the data entered into the system before creating a new document from an original input message. Related Information: For more information on using original input messages in SAP SD, please refer to SAP's official documentation on Sales and Distribution (SD). Additionally, there are many online resources available that provide tutorials and tips on using SAP SD.