SAP ABAP IMG Activity FAGL_SPLIT_VAL (Define Validation)

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_SPLIT_VAL	Define Validation
Transaction Code	S_AC0_52000729	(empty)
Created on	20050311
Customizing Attributes	FAGL_SPLIT_VAL	Define Validation
Customizing Activity	FAGL_SPLIT_VAL	Define Validation

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	FAGL_SPLIT_VAL

Use

You can use validation to test the business processes modeled in document splitting under live system conditions. Furthermore, you can check whether the posting rules specified in document splitting are upheld and request that they are applied, as well as prevent the accumulation of documents containing errors and for subsequent posting from the current production system.

During validation, no data is updated to the general ledger tables or the information files for document splitting.

Requirements

You have fulfilled the following prerequisites:

• Your production system has the status ERP 2004 or higher (that is, you have already performed the upgrade).
• You have defined the leading ledger in the production system.
• New General Ledger Accounting has not been activated in the production system.
• Document splitting has been configured completely. You have assigned a document splitting method.

Standard settings

Activities

• Select a migration plan with document splitting and then choose Activate Validation in the dialog structure.
• For each migration plan and for each validation level, specify a validation date.

  You can choose from three validation levels.

  Moreover, you can adjust the settings made here for use in specific processes.

Example

Business Attributes

ASAP Roadmap ID	152	Design data acquisition
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	FAGL_SPLIT_VAL	0	HLA0006520	Basic Functions

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
VC_FAGL_MIG_A	C - View cluster	SM34		☐	☐

History

Last changed by/on	SAP	20050311
SAP Release Created in	600