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

SAP Term: reorganization period

• Component: FI-GL

• Component Name: General Ledger Accounting

• Description: Posting period from which the new company structure is applied and during which the reorganization is performed. The reorganization period starts with the reorganization date.

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• Key Concepts: 
  A reorganization period in SAP FI-GL General Ledger Accounting is a period of time during which the system is closed for posting. During this period, the system is not available for any transactions or postings. This period is used to reorganize the data in the system and to ensure that all postings are up-to-date and accurate. 
  
  How to use it: 
  The reorganization period can be set up in the system by going to the “Settings” tab and selecting “Reorganization Period”. Here, you can specify the start and end dates of the period, as well as any other parameters that need to be set. Once the period has been set up, it cannot be changed until it has been completed. 
  
  Tips & Tricks: 
  It is important to plan ahead when setting up a reorganization period. Make sure that all necessary postings have been made before the start of the period, and that all users are aware of when it will begin and end. This will help ensure that no important transactions are missed during the reorganization period. 
  
  Related Information: 
  For more information on setting up a reorganization period in SAP FI-GL General Ledger Accounting, please refer to the official SAP documentation.