What is 'account assignment change' in SAP FI-GL - General Ledger Accounting?

account assignment change - Overview

• Component: FI-GL

• Component Name: General Ledger Accounting

• Description: Change to an account assignment resulting from a reorganization. Example: Change of profit center in a production order.

account assignment change - Details

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  Key Concepts: 
  Account assignment change is a feature in SAP FI-GL General Ledger Accounting that allows users to change the account assignment of an existing document. This feature is useful when a document has been posted with the wrong account assignment and needs to be corrected. It can also be used to change the account assignment of a document that has already been posted. 
  
  How to use it: 
  To use the account assignment change feature, users must first select the document they wish to change. Then, they must enter the new account assignment information and save the changes. The system will then update the document with the new account assignment information. 
  
  Tips & Tricks: 
  When using the account assignment change feature, it is important to double-check that all of the information entered is correct before saving the changes. This will help ensure that the document is updated correctly and avoid any potential errors. 
  
  Related Information: 
  The account assignment change feature is part of SAP FI-GL General Ledger Accounting. Other features in this module include document splitting, posting rules, and more.