Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_MIG_CONVERSION (Package) Future Standard Reports for Building Data
IMG Activity
| ID | FAGL_CHECK_DOC_TYPE | Check Document Types for Document Splitting |
| Transaction Code | S_AC0_52000855 | (empty) |
| Created on | 20050405 | |
| Customizing Attributes | FAGL_CHECK_DOC_TYPE | Checks |
| Customizing Activity | FAGL_CHECK_DOC_TYPE | Check Document Types |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_CHECK_DOC_DC |
Purpose
This program checks the classification of the document types for document splitting.
Integration
Prerequisites
You have defined a migration plan.
Features
The program determines the number of accounting documents before and after the migration date for all of the company codes in the migration plan. In the case of document types that have documents after the migration date, the system checks whether a business transaction and a business transaction variant are assigned in the classification of document types for document splitting.
Selection
Standard Variants
Output
The system displays the output data as an interactive list. You can navigate to the function with which you define the business transaction variant for a selected item in the list. A dialog box appears in which the permitted item categories and indicators are displayed. The dialog box also tells you whether the item category for this business transaction variant is mandatory or just defined once.
Activities
Example
Business Attributes
| ASAP Roadmap ID | 252 | Prepare Data Transfer Fields |
| Mandatory / Optional | 2 | Optional activity |
| Critical / Non-Critical | 2 | Non-critical |
| Country-Dependency | A | Valid for all countries |
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 |
| IMGDUMMY | D - Dummy object | FAGL_CHECK_DOC_TYPE |
History
| Last changed by/on | SAP | 20050406 |
| SAP Release Created in | 600 |
