What is related document in SAP SRD-FIN-GL - FIN-General Ledger?

SAP Term: related document

• Component: SRD-FIN-GL

• Component Name: FIN-General Ledger

• Description: A document that is related to a journal entry, such as an inbound delivery, bank statement or check. The related document can also be the source document, that has posted the journal entry.

Smart SAP Assistant

• Key Concepts: 
  Related document is a term used in SAP General Ledger Accounting to refer to documents that are related to a particular transaction. These documents can include invoices, receipts, contracts, and other documents that provide additional information about the transaction. 
  
  How to use it: 
  In SAP General Ledger Accounting, related documents can be attached to a transaction by selecting the “Attach Document” option from the menu. This will open a window where the user can select the document they wish to attach. Once the document is attached, it will be visible in the “Related Documents” tab of the transaction. 
  
  Tips & Tricks: 
  When attaching related documents to a transaction, it is important to make sure that the document is relevant and up-to-date. This will ensure that all relevant information is available when viewing the transaction. 
  
  Related Information: 
  For more information on related documents in SAP General Ledger Accounting, please refer to the SAP Help documentation.