What is special account balance in SAP (FS-AM-IM-BC - Balances)?

SAP Term: special account balance

• Component: FS-AM-IM-BC

• Component Name: Balances

• Description: The total of all turnovers of an account in relation to a turnover class.

AnswerBot for ERP

• Key Concepts: 
  Special account balance is a component of the Financial Accounting (FI) module in SAP. It is used to store the balances of accounts that are not part of the general ledger. This includes accounts such as customer deposits, vendor deposits, and other non-standard accounts. The balances are stored in a separate table and can be accessed through the FS-AM-IM-BC Balances component. 
  
  How to use it: 
  The special account balance component can be used to view the balances of non-standard accounts. To access this component, go to the Financial Accounting (FI) module in SAP and select the FS-AM-IM-BC Balances option. This will open up a list of all the special account balances stored in the system. From here, you can view the balance of each account and make any necessary changes. 
  
  Tips & Tricks: 
  When using the special account balance component, it is important to remember that these balances are not part of the general ledger. Therefore, any changes made to these accounts will not affect the general ledger. Additionally, it is important to keep track of any changes made to these accounts as they may have an impact on other areas of the system. 
  
  Related Information: 
  For more information on special account balances, please refer to SAP's documentation on Financial Accounting (FI). Additionally, there are many online resources available that provide detailed information on how to use this component in SAP.