SAP ABAP IMG Activity FAGL_V_FAGL_MIG_LTYP (Define Alternative Item Type Assignment)
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_V_FAGL_MIG_LTYP Define Alternative Item Type Assignment  
Transaction Code S_AC0_52000622   (empty) 
Created on 20050301    
Customizing Attributes FAGL_V_FAGL_MIG_LTYP   Define Alternative Item Type Assignment 
Customizing Activity FAGL_V_FAGL_MIG_LTYP   Define Alternative Item Type Assignment 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGL_V_FAGL_MIG_LTYP    

Use

In this activity, you assign an alternative item category to the posting item of a document. During migration, this assignment overrides the standard item category assignment for document splitting.

Requirements

Either you have assigned a document splitting method in Customizing for document splitting, or you have entered a migration-specific document splitting method in the migration settings.

Standard settings

Activities

Assign the item category to the line items that cannot be classified uniquely or correctly for document splitting.

When the line items in the table are migrated, the item category that has been assigned explicitly is used - in place of the item category derived internally or from the G/L account - to interpret the line item. This is logged in the status management of the migration objects in the Adjustment field. You can use the activity Migration Status for this and analyze the log for migration-specific document adjustment.

Example

You have posted items with different types, such as bank clearing and other accruals. These items should be handled differently in document splitting.

You have classified the G/L account in Customizing for document splitting using the item category that is applied most. However, here you assign this alternative item category explicitly to the items that are to be interpreted with an alternative item category.

Document splitting then applies the alternative item categories that have been assigned to interpret the document during migration.

Business Attributes
ASAP Roadmap ID 152   Design data acquisition 
Mandatory / Optional 2   Optional activity 
Critical / Non-Critical 1   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_V_FAGL_MIG_LTYP 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
V_FAGL_MIG_LTYPE V - View SM30  
History
Last changed by/on SAP  20050308 
SAP Release Created in 600