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Tag Archives: Document Splitting

Classify Document Types for Document Splitting | S_ALR_87008944

Classify Document Types for Document Splitting

In this configuration activity you have to assign the business transaction and their related business transaction variants for making an appropriate document splitting. Transaction: S_ALR_87008944 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Classify Document Types for Document Splitting Tables: T003, T003T, T8G12, T8G03, T8G031, T8G03T, T8G031T   When you enter into the transaction you will see all relevant document types.

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Classify G/L Accounts for Document Splitting | S_ALR_87008943

Classify G/L Accounts for Document Splitting

In this configuration activities you could define GL Accounts ranges and related Business Transaction Rules which should apply how the document splitting will be performed. Transaction: S_AL0_96000709 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Classify G/L Accounts for Document Splitting Table: T8G17, T004, T8G02, T004T, T8G02T   Choose your Chart of Accounts. Define you ranges and assign category business transaction. After saving.

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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 …

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Assign Document Splitting Method | S_AL0_19000075

Assign Document Splitting Method

In this configuration activity you could maintain the document splitting method which will be actively used. Transaction: S_AL0_19000075 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Extended Document Splitting -> Define Document Splitting Method Table: FAGL_ACTIVEC, T8G01, T8G01T     When you enter into the transaction you will have to choose or maintain method for document splitting.

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Define Document Splitting Rule | S_PL0_86000050

FICO - Define Document Splitting Rule

Document splitting is based on a splitting rules which are defined per business transactions executed throughout the SAP system. GL Postings are part of all business transactions. Splitting rules are an important topic for the definition of correct splitting according to our requirements. Transaction: S_PL0_86000050 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Extended Document Splitting -> Define Document Splitting Rule Tables: T8G20, T8G02, T8G02T, T8G01, T8G01T, T8G30A, T8G30AT, T8G03, T8G031, T8G03T, T8G031T, T8G21, T8G41A,T8G41A, T8G21A   If you want to create new rules for particular document splitting method, it is best practice to use the copy function. Using the copy function, …

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