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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