SAP ABAP IMG Activity FISL_PS_V_T8G01 (Define Splitting Method)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
IMG Activity
ID FISL_PS_V_T8G01 Define Splitting Method  
Transaction Code S_AL0_96000710   (empty) 
Created on 20020116    
Customizing Attributes ACC_SL_PS_K_U_A   Special Ledger, Actual Postig: Optional Activity, Uncritical 
Customizing Activity FISL_PS_V_T8G01_OB   Define Splitting Method 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FISL_PS_V_T8G01_DC    

Use

In this activity, you can define your own split procedure for a document split. A split procedure contains the rules for how the individual item categories are to be treated.

You have to assign your split procedure to a ledger. You also assign the account assignment objects to be used for the split in the assigned ledger to the split procedure. You carry out this activity under Assign Split Procedure and Fields to Ledger.

Requirements

Standard settings

SAP delivers various split procedures in the standard.

Activities

  1. Choose New Entries.
  2. In the field Procedure enter a key for your split procedure.
  3. In the field Text, enter a description for your split procedure.
  4. Save your split procedure.

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_T8G01 V - View SM30  
History
Last changed by/on SAP  20020116 
SAP Release Created in 470