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Component: FI-GL
Component Name: General Ledger Accounting
Description: List of objects of a object type that are affected by a reorganization.
Key Concepts: Object list is a feature of SAP FI-GL General Ledger Accounting that allows users to create lists of objects, such as accounts, cost centers, and business areas. The object list can be used to quickly access and manage the objects in the list. How to use it: To use the object list feature, users must first create a list of objects. This can be done by selecting the objects from the master data or by entering them manually. Once the list is created, users can access it from the object list menu. From there, they can view, edit, and delete objects in the list. Tips & Tricks: When creating an object list, it is important to ensure that all of the objects are correctly entered. This will help to ensure that the list is accurate and up-to-date. Additionally, users should consider creating multiple lists for different purposes. For example, one list could be used for accounts and another for cost centers. Related Information: For more information on using object lists in SAP FI-GL General Ledger Accounting, please refer to the official SAP documentation. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use this feature.