Final answer:
An FI document in SAP ERP system is created for recording financial transactions during plant-to-plant transfers and it can be created in both one-step and two-step movements. However, it's not typical for one-step movements to generate an FI document, while it's standard in two-step movements.
Step-by-step explanation:
In the context of FI (Financial Accounting) documents within the SAP ERP system, an FI document is generated for the purpose of recording financial transactions. When performing plant-to-plant transfer, which refers to the movement of goods from one location to another within the same company, financial documents can be created.
The creation of an FI document depends on the movement type selected:
- One-step movements: An FI document is not typically created.
- Two-step movements: An FI document is usually created, especially during the second step, which reflects the financial change.
Therefore, the answer to the question is that an FI document is created in both one-step and two-step movements, given that in practice, even one-step movements can generate financial postings, despite being less common than with two-step movements.