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net )

SAP Document Split Configuration and Manual

SAP Document Split Configuration and

Manual
Overview
Table

FAGLFLEXA

Prepare Configure the Ledge

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Assign "Business Area","Profit Center Update","Segmentation" to the ledger,the ledger is "0L" here.
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Configure Define Document Splitting Method

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Just create a method id and the text,we will configure it later.

Classify G/L Accounts for Document Splitting

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Classify FI Document Type for Document Splitting

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Default value for non-assignment

Overview

Edit constants for non-assigned Processes

If a document don't assign a business area or segment, we must assign a default value to it.

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Assign constants to Document split rule

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Select "Standard A/C Assignmt" and enter "Z001" at constant Textbox.

Define Zero-balance Clearing Account

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You can set a G/L account for it.

Define Document split Rule

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We can copy from method "0000000012" which is SAP standard.

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Set the zero balance items "000" for it.

Define document splitting characteristics for General Ledger Accounting

In this activity,we will decide which field as characteristics, for example segment,profit center,business area, or add field.

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Activate document splitting

The activation is for client,if a company id shouldn't be active,then you can set it deactivation.

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Set a company id inactive at this picture.

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Operation

Create a document

Switch to General Ledger View.

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We can find that the document is split about segment,the segment include "1000","1002",and blank.

Display Expert Mode

SA38 FAGL_SHOW_SPIT

End

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