Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
GBAS (Package) FI-SL Customizing / integration / Basis
IMG Activity
| ID | FI-SL_ACTP_GCL2 | Assign Ledger Splitting Method and Fields |
| Transaction Code | S_ALR_87100557 | (empty) |
| Created on | 19991001 | |
| Customizing Attributes | SIMG_GLT0GLL2_SPLIT | Assign Ledger Splitting Method and Fields |
| Customizing Activity | FI-SL_ACTP_GCL2_OB | Assign Ledger Splitting Method and Fields |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_GLT0GLL2_SPLIT |
Document splitting is activated when you assign a splitting method to your ledger. A splitting method contains the rules, how individual line items are to be treated by document splitting.
SAP delivers layout various splitting procedures in the standard system, including the following.
- A splitting procedure that deals with A/R, A/P and tax items and and corresponds to the previous business area apportionment subsequent debt in the P&L statement.
- Another splitting procedure for company code clearing and bank account items.
In this activity, you thus specifiy the account assignment objects to be used in the ledger for splitting. Presently, the fields business area (GSBER) and profit center (PRCTR) are available for splitting. You can set these fields so that a zero balance is required and whether a partner object should be considered.
Requirements
Before you can activate document splitting by assigning a splitting procedure, you must have performed the following steps: Assign Account Number to Item Catgegory Assign Document Type to Business Transaction Define Account Determination
Standard settings
SAP delivers a number of splitting procedures in the standard system, with the corresponding Customizing functionality. You can also define your own splitting procedures. To do so, choose Define Splitting Procedure.
Activities
Assign a splitting method and the account determination objects to be split to your ledger.
- To do this, select a ledger and then choose Additions -> Splitting methods. Enter a method included in the SAP standard system.
- Afterwards, select Assign fields and enter the account determination objects to be split. Set the indicator for account determination objects that you want balanced to zero balance.
Further notes
For further information, see document splitting.
Business Attributes
| ASAP Roadmap ID | 203 | Establish Master Data |
| Mandatory / Optional | 3 | Nonrequired 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 | SIMG_GLT0GLL2_SPLIT | 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 |
| GLX_LEDGER | T - Individual transaction object | GCL2 |
History
| Last changed by/on | SAP | 19991001 |
| SAP Release Created in |
