What is 'reorganization' in SAP FI-GL - General Ledger Accounting?

reorganization - Overview

• Component: FI-GL

• Component Name: General Ledger Accounting

• Description: Reorganization of reporting units, such as profit centers, in that leads to adjustments in the assignment of master data and subsequently to transfer postings.

reorganization - Details

• 
  Key Concepts: 
  Reorganization is a process in SAP FI-GL General Ledger Accounting that allows users to restructure their chart of accounts and other related data. This process can be used to combine, split, or delete existing accounts, as well as to create new accounts. Reorganization also allows users to transfer balances from one account to another. 
  
  How to use it: 
  To use the reorganization process in SAP FI-GL General Ledger Accounting, users must first define the reorganization parameters. This includes defining the source and target accounts, as well as the type of reorganization (combine, split, delete, or create). Once the parameters are defined, users can execute the reorganization process. 
  
  Tips & Tricks: 
  When using the reorganization process in SAP FI-GL General Ledger Accounting, it is important to ensure that all of the parameters are correctly defined before executing the process. Additionally, it is important to ensure that all of the affected accounts have been properly reconciled before executing the process. 
  
  Related Information: 
  For more information on using the reorganization process in SAP FI-GL General Ledger Accounting, please refer to the official SAP documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to use this feature.