1. SAP Glossary
  2. General Ledger Transfer
  3. non-balance-changing posting


What is non-balance-changing posting in SAP FS-AM-IM-GL - General Ledger Transfer?


SAP Term: non-balance-changing posting

  • Component: FS-AM-IM-GL

  • Component Name: General Ledger Transfer

  • Description: A posting that can be clearly and unmistakably assigned to an account but does not change its balance, for example the splitting of net postings for an account settlement.


Smart SAP Assistant

  • Key Concepts: 
    Non-balance-changing posting is a type of posting in the SAP General Ledger Transfer (FS-AM-IM-GL) component. This type of posting does not affect the balance of the ledger, but instead is used to transfer data from one account to another. This type of posting is often used to transfer data from one account to another for reporting purposes. 
    
    How to use it: 
    In order to use non-balance-changing postings, you must first create a transfer document in the SAP General Ledger Transfer (FS-AM-IM-GL) component. Once the document is created, you can enter the data that needs to be transferred from one account to another. Once the data is entered, you can select the “Non-Balance Changing Posting” option and submit the document for processing. 
    
    Tips & Tricks: 
    When using non-balance-changing postings, it is important to ensure that all of the data entered is accurate and up-to-date. This will help ensure that the data is transferred correctly and that there are no discrepancies between the two accounts. Additionally, it is important to double check all of the data before submitting the document for processing. 
    
    Related Information: 
    For more information on non-balance-changing postings in SAP General Ledger Transfer (FS-AM-IM-GL), please refer to SAP’s official documentation on the topic. Additionally, there are many online resources available that provide detailed instructions on how to use this feature in SAP.
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