What is supporting schedule in SAP SRD-FIN-ACC - FIN-Financial Accounting?

SAP Term: supporting schedule

• Component: SRD-FIN-ACC

• Component Name: FIN-Financial Accounting

• Description: A group name for reports that provide details on items in the financial statements or on their accounts. These include the supporting schedule for provisions, the supporting schedule for allowance for doubtful debts, and the supporting schedule for depreciation.

Smart SAP Assistant

• Key Concepts: 
  A supporting schedule is a document used in SAP Financial Accounting (FI) to provide additional information about a particular transaction. It is used to supplement the main document, such as an invoice or payment, and can include details such as the cost center, profit center, or other relevant information. 
  
  How to use it: 
  In SAP FI, supporting schedules are created in the Document Entry view. To create a supporting schedule, select the “Create Supporting Schedule” option from the menu. This will open a new window where you can enter the details of the supporting schedule. Once you have entered all of the necessary information, click “Save” to save the supporting schedule. 
  
  Tips & Tricks: 
  When creating a supporting schedule, it is important to ensure that all of the necessary information is included. This includes the cost center, profit center, and any other relevant information that may be required for the transaction. Additionally, it is important to ensure that all of the information is accurate and up-to-date. 
  
  Related Information: 
  For more information on using supporting schedules in SAP FI, please refer to the SAP Help Portal or contact your local SAP support team.