GL Configuration Steps #31 Classify GL Accounts for …?

GL Configuration Steps #31 Classify GL Accounts for …?

WebIn 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: … WebAug 31, 2024 · The first step to configuring document splitting in SAP is to determine which coding block elements that you will want to have as document splitting characteristics. A document splitting characteristic will be acted on by the splitter to derive more detailed postings. 1. The partner field is used for cross-characteristic postings. driving crash course north london WebPATH: SPRO🡪Financial Accounting (New)🡪 General Ledger Accounting (New)🡪 Business Transactions🡪 Document Splitting🡪 Classify G/L Accounts for Document Splitting. Database Table: T8G17 Click on (IMG Activity), it will display the following small window. WebFeb 8, 2024 · Step 1: Classify GL accounts for document Splitting. Got to the below SPRO path for this configuration: ... In SAP we can categories different G/L accounts as per the nature of business transaction. Example for all the liability accounts we can assign a item category in ‘Category’ field. Also, instead of assigning a item category for a ... color by numbers printables for preschool WebJul 18, 2024 · Classify G/L Accounts for Document Splitting SAP S4 HANA Finance SAP Passion T Code - GSP_LZ2#GSP_LZ2 #ClassifyGLSplitting#SAPS4HANAFinance #SAPpassion WebDocument splitting is a function of new General Ledger Accounting (as of SAP S/4HANA 5.0). It is comparable with document splitting for special purpose ledgers (FI-SL). Document splitting uses document splitting characteristics as account assignment objects to portray the dimensions. color by numbers printable pages WebDocument Splitting with SAP S/4HANA Configuring SAP General Ledger Accounting CONFIGURATION GD ... Provisions * Document Splitting - Active and Passive Split, Special G/L Transactions, Periodic Processing * Migration - Activating New G/L, Migration Phase Model, SAP Service for Migration, Migration Scenarios, ...

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