1. SAP Glossary
  2. General Ledger Transfer
  3. balance sheet preparation data


What is balance sheet preparation data in SAP FS-AM-IM-GL - General Ledger Transfer?


SAP Term: balance sheet preparation data


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  • Key Concepts: 
    Balance sheet preparation data is a component of the FS-AM-IM-GL General Ledger Transfer in SAP. This component is used to transfer data from the general ledger to the balance sheet. The data is used to create a balance sheet report that can be used for financial reporting and analysis. 
    
    How to use it: 
    To use the balance sheet preparation data component, you must first set up the general ledger transfer in SAP. This includes setting up the accounts, defining the transfer rules, and mapping the accounts to the balance sheet report. Once this is done, you can run the transfer process to move the data from the general ledger to the balance sheet report. 
    
    Tips & Tricks: 
    When setting up the general ledger transfer, it is important to ensure that all of the accounts are mapped correctly. This will ensure that all of the necessary data is transferred correctly and that the balance sheet report is accurate. Additionally, it is important to review the balance sheet report regularly to ensure that it is up-to-date and accurate. 
    
    Related Information: 
    For more information on setting up and using the balance sheet preparation data component, please refer to SAP's documentation on FS-AM-IM-GL General Ledger Transfer. Additionally, there are many online resources available that provide tutorials and tips on using this component.
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