Hierarchy
⤷ 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 |