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Tag Archives: T8G41A

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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Edit Constants for Nonassigned Processes | S_AL0_19000017

Edit Constants for Nonassigned Processes

There area cases where you will have gaps in defining particular object. In such cases you could assign default constant value which will be used in case nothing else is derived. Transaction: S_AL0_19000017 IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Edit Constants for Nonassigned Processes Tables: T8G41A, T8G41AT, T8G41B, T881, T881T, FAGL_PRCTR_CONST   When you open the transaction, go to New Entries if you don’t have defined constant.   Click on Save and then mark the constant to be able to open the “Assignment of Profit Center”.   Assignment of Profit Center.   …

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