SAP ABAP IMG Activity FAGL_R_BLART (Define Reorganization Document Type)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-REO (Application Component) General Ledger Reorganization
     ⤷ FAGL_REORGANIZATION (Package) Reorganization
IMG Activity
ID FAGL_R_BLART Define Reorganization Document Type  
Transaction Code S_EB5_05000170   (empty) 
Created on 20090226    
Customizing Attributes FAGL_R_BLART   Define Reorganization Document Type 
Customizing Activity FAGL_R_BLART   Define Reorganization Document Type 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGL_R_BLART_DC    

Use

In this activity, you specify the document type used in the reorganization for transferring balances (such as material stocks).

Recommendation:

We recommend defining a separate document type for such transfer postings instead of using an existing document type for operational postings.

Requirements

To define a separate document type for transfer postings in the reorganization, proceed as follows:

  1. You create a new document type in Customizing for Financial Accounting (New) under Financial Accounting Global Settings (New) -> Document -> Document Types -> Define Document Types for Entry View.

    For this, assign a number range.

  2. Assign a number range to the document type for each additional ledger used. You do this in Customizing for Financial Accounting (New) under Financial Accounting Global Settings (New) -> Document</ -> Document Types -> Define Document Types for Entry View in a Ledger.

Standard settings

Activities

  1. Specify a reorganization document type for each reorganization plan type.
  2. Save your entries.

Example

Business Attributes
ASAP Roadmap ID 203   Establish Master Data 
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
V_FAGL_R_BLART V - View SM30  
History
Last changed by/on SAP  20100118 
SAP Release Created in 605