Tag Archives: T8G02T

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.

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 …

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, …

In this configuration activity you are able to define zero-balance clearing account for the Document Splitting in the New General Ledger. Transaction: S_ALR_87008933 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Define Zero-Balance Clearing Account Tables: T8G30A, T8G30AT, T8G02, T8G02T, T8G30B, SKA1, T004, T8G02, SKAT, T004T   When you open the transaction create a new key or select an existing one and then click on the “Accounts” Folder icon.   Choose your Chart of Accounts. Add New Entry.   Define your G/L Account for Zero-Based clearing account here.