Activate Document Splitting | S_ELN_06000009

Activate Document Splitting

In this configuration activity you are able to globally activate or deactivate document splitting and also turn it on or off per company code.

Transaction: S_ELN_06000009

IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Activate Document Splitting


When you initially open the transaction you will get following screen. You are able to activate or deactivate for all company codes. You are also able assign constant and check other options according to your requirements. To activate or deactivate per company code click on the second folder icon “Deactivation per Company Code”,


Find you company code and see if the check-box is flagged. If it is flagged the document splitting is not active for that company code.

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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