What is source path in SAP (FI-BL - Bank Accounting)?

SAP Term: source path

• Component: FI-BL

• Component Name: Bank Accounting

• Description: Specifies the path from which the account statement files are read by the system.

AnswerBot for ERP

• Key Concepts: 
  Source path is a feature in SAP FI-BL Bank Accounting that allows users to define the source of the data used in the bank accounting process. It is used to determine which data should be used for a particular transaction and can be set up for each bank account. 
  
  How to use it: 
  To set up a source path, users must first define the source of the data. This can be done by selecting the appropriate source from the drop-down list in the Source Path field. Once the source is selected, users can then define the order in which the data should be used. This can be done by selecting the appropriate order from the drop-down list in the Order field. 
  
  Tips & Tricks: 
  When setting up a source path, it is important to ensure that all of the sources are correctly defined and that they are in the correct order. This will ensure that all of the data is correctly used in the bank accounting process. 
  
  Related Information: 
  For more information on setting up a source path, please refer to SAP Help documentation or contact your local SAP support team.