Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
J3RK (Package) Account Correspondence Subsystem (Russia)
IMG Activity
| ID | J_3RKSORTV | Define Sort Rules |
| Transaction Code | S_AC0_52000652 | (empty) |
| Created on | 20050309 | |
| Customizing Attributes | RU_OFFSETACC_MC | Offsetting Acount Determination (Russia), Mandatory, Critical |
| Customizing Activity | J_3RKSORTV | Define Sort Rules |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | J_3RKSORTV |
Use
In this and the following IMG activities, you specify how the Automatic Offsetting Account Determination program splits complex accounting documents into subdocuments for the purposes of determining the offsetting accounts.
For more information about the document split, see the SAP Library documentation listed below.
Requirements
Standard settings
Activities
In this IMG activity, you specify how the program sorts the line items in an accounting document prior to splitting it into subdocuments.
Example
Assume that you want the program to split material price change documents by material number. You make the settings as follows:
IMG Activity What to Do
Define Sort Rules Define a sort rule that sorts line items by material number.
Define Split Rules Define a split rule that splits line items by material number.
Group Accounting Documents Define a logical rule that groups all accounting documents that you use for material price changes (accounting document type = PR)
Assign Rules to Groups of Accounting Documents Assign the sort rule and the split rule to the group of accounting documents.
See also
SAP Library -> SAP ERP Central Component -> Financials -> Country Versions -> Europe and Africa -> Russia -> Financial Accounting (FI) -> General Ledger Accounting (FI-GL) -> Offsetting Account Determination -> Automatic Offsetting Account Determination -> Document Split
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory activity |
| Critical / Non-Critical | 1 | Critical |
| Country-Dependency | I | Valid for countries specified |
Maintenance Objects
| Maintenance object type | C | Customizing Object |
| Assigned objects | ||||||
|---|---|---|---|---|---|---|
| Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
| J_3RKSORTV | C - View cluster | SM34 |
History
| Last changed by/on | SAP | 20050314 |
| SAP Release Created in | 600 |
