What is shadow value date-based balance in SAP FS-AM-IM-BC - Balances?

SAP Term: shadow value date-based balance

• Component: FS-AM-IM-BC

• Component Name: Balances

• Description: Value date-based balance not comprising turnovers of all transaction types, but just a certain selection, defined by the user. However, what does apply for the shadow value date-based balance is the balance carryforward from the total account turnover.

Smart SAP Assistant

• Key Concepts: 
  Shadow value date-based balance is a component of the Financial Accounting (FI) module in SAP. It is used to store the balance of an account at a certain point in time, known as the shadow value date. This allows users to view the balance of an account at any given point in time, rather than just the current balance. 
  
  How to use it: 
  The shadow value date-based balance is used to store the balance of an account at a certain point in time. This can be done by entering the shadow value date into the system and then entering the balance of the account at that point in time. The system will then store this information and allow users to view it at any given point in time. 
  
  Tips & Tricks: 
  When entering a shadow value date-based balance, it is important to make sure that the date entered is accurate. This will ensure that the system stores the correct information and allows users to view it accurately. 
  
  Related Information: 
  The shadow value date-based balance is part of the Financial Accounting (FI) module in SAP. It is used in conjunction with other components such as General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR). These components are used to manage financial transactions and accounts within SAP.