Sap Document Splitting
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SAP FI Training Document - Document Splitting Configuration - 5 - REQUIREMENTS CONFIGURATION Program name Location Create profit center SPRO > Controlling > Profit center accounting > Master Data > Profit center > Define profit center Edit G/L account centrally SPRO > Financial accounting (new) > General Ledger accounting (new) > Master data > G/L accounts > G/L account creation and processing > Edit G/L account (Individual processing) > Edit G/L account centrally Maintain controlling area SPRO > Controlling > General controlling > Organization > Maintain Controlling area MASTER DATA Data Type Use in 0000 Business transaction Define document splitting rule 01000 Item category Define document splitting rule 2000 CO Area Edit constants for nonassigned processes 317000 G/L account Classify G/L accounts for document splitting 471000 G/L account Define zero-balance clearing account CAFR Chart of accounts Define zero-balance clearing account DUMMY Profit Center Edit constants for nonassigned processes ES01 Company code Activate document splitting S100 Segment Edit constants for nonassigned processes ROLES Business Role Technical Name Function - - -
description
SAP Document splitting
Transcript of Sap Document Splitting
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SAP FI Training Document - Document Splitting Configuration
- 5 -
REQUIREMENTS
CONFIGURATION Program name Location Create profit center SPRO > Controlling > Profit center accounting > Master Data > Profit center >
Define profit center Edit G/L account centrally
SPRO > Financial accounting (new) > General Ledger accounting (new) > Master data > G/L accounts > G/L account creation and processing > Edit G/L account (Individual processing) > Edit G/L account centrally
Maintain controlling area
SPRO > Controlling > General controlling > Organization > Maintain Controlling area
MASTER DATA Data Type Use in 0000 Business transaction Define document splitting rule 01000 Item category Define document splitting rule 2000 CO Area Edit constants for nonassigned
processes 317000 G/L account Classify G/L accounts for document
splitting 471000 G/L account Define zero-balance clearing account CAFR Chart of accounts Define zero-balance clearing account DUMMY Profit Center Edit constants for nonassigned
processes ES01 Company code Activate document splitting S100 Segment Edit constants for nonassigned
processes
ROLES Business Role Technical Name Function - - -
