What is activation date in SAP FI-GL - General Ledger Accounting?

SAP Term: activation date

• Component: FI-GL

• Component Name: General Ledger Accounting

• Description: Date from which document splitting is activated.

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• Key Concepts: 
  Activation date is a field in the SAP FI-GL General Ledger Accounting component that indicates when a document is posted. It is used to track when a document was created and when it was posted to the system. The activation date is also used to determine the period in which the document was posted. 
  
  How to use it: 
  The activation date is automatically set when a document is posted in SAP FI-GL General Ledger Accounting. It can be viewed in the document header or in the document line items. The activation date can also be manually changed if needed. 
  
  Tips & Tricks: 
  When manually changing the activation date, make sure to check that all other fields are correct and up-to-date. This will ensure that the document is posted correctly and accurately. 
  
  Related Information: 
  The activation date is related to other fields such as posting date, posting period, and fiscal year. It is important to understand how these fields interact with each other in order to ensure accurate postings in SAP FI-GL General Ledger Accounting.