What is transferred balance in SAP FS-MCM-BT - Balance Transfer?

SAP Term: transferred balance

• Component: FS-MCM-BT

• Component Name: Balance Transfer

• Description: The amount of a funding account that has been transferred to a funded account without changing the available amount.

Smart SAP Assistant

• Key Concepts: 
  Transferred balance is a feature of the FS-MCM-BT Balance Transfer component of SAP. It allows users to transfer balances from one account to another, either within the same company code or across different company codes. This feature is useful for companies that need to move funds between accounts quickly and easily. 
  
  How to use it: 
  To use the transferred balance feature, users must first create a transfer document in the SAP system. This document will contain the source and target accounts, as well as the amount of money to be transferred. Once the document is created, users can then execute the transfer by clicking on the “Transfer” button. The system will then move the funds from the source account to the target account. 
  
  Tips & Tricks: 
  When creating a transfer document, it is important to double-check all of the information entered. This includes making sure that the source and target accounts are correct, as well as ensuring that the amount of money being transferred is accurate. Additionally, users should always keep a copy of the transfer document for their records. 
  
  Related Information: 
  For more information on using the transferred balance feature in SAP, users can refer to SAP’s official documentation or contact their local SAP support team. Additionally, there are many online resources available that provide step-by-step instructions on how to use this feature.