What is 'FI totals records' in SAP FS-AM-IM-GL - General Ledger Transfer?

FI totals records - Overview

• Component: FS-AM-IM-GL

• Component Name: General Ledger Transfer

• Description: The posting totals for generating FI documents from AM.

FI totals records - Details

• 
  Key Concepts: 
  FI totals records are a component of the FS-AM-IM-GL General Ledger Transfer in SAP. They are used to store the total values of all postings in a fiscal year for each account. This allows for faster and more efficient processing of financial data. 
  
  How to use it: 
  FI totals records are created automatically when a posting is made in the General Ledger. The total values are stored in the FI totals records and can be accessed for reporting purposes. The FI totals records can also be used to check the accuracy of postings and to ensure that all postings have been correctly accounted for. 
  
  Tips & Tricks: 
  It is important to regularly check the FI totals records to ensure that all postings have been correctly accounted for. This will help to ensure that financial data is accurate and up-to-date. Additionally, it is important to keep the FI totals records up-to-date as they are used for reporting purposes. 
  
  Related Information: 
  For more information on FI totals records, please refer to the SAP Help documentation or contact your SAP support team. Additionally, there are many online resources available that provide detailed information on how to use and manage FI totals records in SAP.