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Component: FI-GL
Component Name: General Ledger Accounting
Description: Type of the object to be reorganized. Examples: Material, purchase order Cost centers, internal orders, work breakdown structure elements WBS elements Receivables and payables Fixed asset
Key Concepts: Object type is a term used in SAP FI-GL General Ledger Accounting to refer to the type of object that is being processed. It is used to differentiate between different types of objects, such as documents, accounts, and postings. Object types are used to define the characteristics of the object and determine how it is processed. How to use it: Object types are used in SAP FI-GL General Ledger Accounting to define the characteristics of an object and determine how it is processed. For example, an account object type will have different characteristics than a document object type. The object type will also determine how the object is processed, such as whether it is posted or not. Tips & Tricks: When working with object types in SAP FI-GL General Ledger Accounting, it is important to understand the different characteristics of each object type and how they are processed. This will help ensure that the objects are processed correctly and efficiently. Related Information: For more information on object types in SAP FI-GL General Ledger Accounting, please refer to the SAP Help documentation or contact your local SAP support team.