What is reconciliation data in SAP FS-AM-IM-GL - General Ledger Transfer?

SAP Term: reconciliation data

• Component: FS-AM-IM-GL

• Component Name: General Ledger Transfer

• Description: The volume of daily turnovers, totaled according to amounts and number.

Smart SAP Assistant

• Key Concepts: 
  Reconciliation data is a type of data used in the FS-AM-IM-GL General Ledger Transfer component of SAP. It is used to compare the balances of two different accounts and ensure that they match. This is done by comparing the data from both accounts and making sure that the totals are the same. 
  
  How to use it: 
  In order to use reconciliation data, you must first enter the data from both accounts into SAP. Once this is done, you can then compare the totals of both accounts and make sure that they match. If there are any discrepancies, you can then investigate further to determine the cause. 
  
  Tips & Tricks: 
  When entering reconciliation data into SAP, it is important to make sure that all of the information is accurate and up-to-date. This will help ensure that the totals match and that any discrepancies can be easily identified. Additionally, it is important to keep track of any changes made to the data so that you can easily identify any discrepancies in the future. 
  
  Related Information: 
  For more information on reconciliation data and how to use it in SAP, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tutorials and tips on how to use this feature in SAP.