Which financial documents can be tracked using the "company code" in SAP FI?

The tracking of financial documents using the "company code" in SAP FI is primarily focused on documents pertaining to financial statements. The company code serves as the smallest organizational unit in financial accounting and is responsible for the management of financial data for a specific legal entity. In this context, financial statements such as the balance sheet, P&L statement, and other accounting reports are generated based on transactions recorded within that company code.

Vendor management, sales documents, and employee records, while important components of a business's operations and financial overview, are not specifically categorized under the core financial documents that are tracked at the company code level. Vendor management is often related to procurement and liabilities, sales documents fall under revenue management, and employee records relate more closely to human resources rather than financial accounting. Therefore, the financial statements are uniquely aligned with the tracking capabilities of the company code within SAP FI, making this the most accurate choice among the options provided.