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

SAP Term: reorganization document type

• Component: FI-GL

• Component Name: General Ledger Accounting

• Description: Document type for transferring balances as part of a reorganization.

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• Key Concepts: 
  A reorganization document type is a type of document used in SAP FI-GL General Ledger Accounting. It is used to make changes to the existing chart of accounts, such as adding, deleting, or changing account numbers. It also allows for the transfer of balances from one account to another. 
  
  How to use it: 
  To use a reorganization document type, first create a new document in the SAP system. Then enter the necessary information, such as the account numbers and amounts to be transferred. Once all the information is entered, the document can be saved and processed. 
  
  Tips & Tricks: 
  When creating a reorganization document type, it is important to double-check all the information entered to ensure accuracy. Additionally, it is important to keep track of all documents created and processed in order to maintain an accurate record of changes made to the chart of accounts. 
  
  Related Information: 
  For more information on reorganization document types in SAP FI-GL General Ledger Accounting, please refer to the SAP Help Portal or contact your local SAP support team.