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Define Business Transaction Variants | S_AL0_96000709

Define Business Transaction Variants

In this configuration activity you are able to go one step below the splitting rules and make business transaction variants which will specify how the splitting will occur for the related business transactions.

Transaction: S_AL0_96000709

IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Extended Document Splitting -> Define Business Transaction Variants

Tables: T8G031, T8G03, T8G03T, T8G28, T8G29, T8G02, T8G02T, T8G031T

 

When you enter into the transaction you will see a list of predefined business transactions. Highlight a row for which you want to see the Accounting Transaction Variant.

 

On the Accounting Transaction Variant Screen you create a new entry, modify an existing one or jump to the “Assigned item categories”.

 

On this screen you could make changes on whether something have to be mandatory, forbidden or appearing only once.

About Emiliyan Tanev

Hello, My name is Emiliyan Tanev. I am SAP BPC Certified Application Associate with a good process understanding of FICO. I am also an experienced accountant and financial controller with 5+ years of diversified responsibilities. I am also a member of Management Accounting Body in the UK - CIMA and CGMA in the US. I love IT and Finance which impacted my career orientation towards SAP FICO and BPC. Follow me and get the latest tips, tricks, tutorials and career guides related to SAP BPC. More about me on My Story.

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