What is reassignment business transaction in SAP FS-BA-SD - Source Data?

SAP Term: reassignment business transaction

• Component: FS-BA-SD

• Component Name: Source Data

• Description: Internal business transaction that is used to adjust the results of source data aggregation. The results are adjusted when the assignment of a business transaction to an aggregation object changes.

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• Key Concepts: 
  Reassignment business transaction is a feature in SAP FS-BA-SD Source Data that allows users to reassign a business transaction from one account to another. This feature is useful when a business transaction needs to be moved from one account to another, such as when an invoice needs to be moved from one customer account to another. 
  
  How to use it: 
  To use the reassignment business transaction feature, users must first select the source account and the target account. Then, they must select the business transaction that needs to be reassigned and enter the new account information. Once this is done, the system will automatically move the business transaction from the source account to the target account. 
  
  Tips & Tricks: 
  When using the reassignment business transaction feature, it is important to double-check that all of the information entered is correct. This will ensure that the business transaction is moved correctly and without any errors. Additionally, it is important to make sure that all of the necessary documents are attached to the reassigned business transaction. 
  
  Related Information: 
  For more information on how to use the reassignment business transaction feature in SAP FS-BA-SD Source Data, please refer to SAP’s official documentation. Additionally, there are many online tutorials and videos available that can help users understand how to use this feature.