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Component: SRD-FIN-GL
Component Name: FIN-General Ledger
Description: A work center view in which posting data required for export to an external provider is prepared in a mass run and grouped in a file. The posting data is prepared for the DATEV software, which enables an external provider such as your tax advisor to create your financial statements period-end, month-end, or quarter-end closing.
Key Concepts: DATEV Export is a component of the SAP SRD-FIN-GL FIN-General Ledger Accounting module. It is used to export data from the SAP system to the DATEV accounting software. The data exported includes general ledger accounts, postings, and balances. How to use it: To use DATEV Export, you must first configure the export settings in the SAP system. This includes setting up the export format, selecting the accounts to be exported, and defining the selection criteria for postings. Once configured, you can run the export process from the SAP system. The exported data can then be imported into DATEV accounting software. Tips & Tricks: When configuring DATEV Export, it is important to ensure that all necessary accounts are selected for export. Additionally, it is important to ensure that all selection criteria are properly defined so that only relevant postings are exported. Related Information: For more information on DATEV Export, please refer to the SAP Help Portal or contact your local SAP support team.