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Component: PSM-FM
Component Name: Funds Management
Description: Adjustment in new General Ledger Accounting or in Asset Accounting following the reassignment in .
Key Concepts: Reorganization is a process in SAP Funds Management (PSM-FM) that allows users to restructure their funds and accounts. It is used to move funds from one account to another, or to combine multiple accounts into one. Reorganization can also be used to split an account into multiple accounts. How to use it: To use reorganization in SAP Funds Management, users must first create a reorganization plan. This plan outlines the changes that need to be made and the accounts that will be affected. Once the plan is created, users can execute the reorganization process. This will move funds from one account to another, or combine multiple accounts into one. Tips & Tricks: When creating a reorganization plan, it is important to double-check all of the details before executing the process. This will help ensure that the funds are moved correctly and that no mistakes are made. Additionally, it is important to keep track of all changes made during the reorganization process so that any mistakes can be corrected quickly. Related Information: For more information on reorganization in SAP Funds Management, please refer to the official SAP documentation. Additionally, there are many online resources available that provide step-by-step instructions on how to use this feature.