SAP ABAP IMG Activity SIMG_FAGL_ACTIV_SPL1 (Define Document Splitting Characteristics for General Ledger Accounting)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-GL (Application Component) General Ledger Accounting
⤷
FAGL_LEDGER_CUST (Package) New General Ledger: Scenarios, Ledgers
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_LEDGER_CUST (Package) New General Ledger: Scenarios, Ledgers
IMG Activity
| ID | SIMG_FAGL_ACTIV_SPL1 | Define Document Splitting Characteristics for General Ledger Accounting |
| Transaction Code | S_AL0_19000071 | (empty) |
| Created on | 20040113 | |
| Customizing Attributes | FAGL_ACTIV_SPL1 | Define Splitting Characteristics for General Ledgers |
| Customizing Activity | SIMG_FAGL_ACTIV_SPL1 | Define Splitting Characteristics for General Ledgers |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | FAGL_ACTIV_SPL1_DC |
Use
In this IMG activity, you specify for which characteristics you want to perform document splitting in General Ledger Accounting. You can define the following:
- Whether you want to apply a zero balance setting for the characteristic
- Whether you want to use a partner field to document a sender/receiver relationship in the clearing lines generated additionally in the document
- Whether you want the characteristic to be a required entry field (whereby the system only accepts postings when this field can be filled with a value from the document splitting)
Requirements
The characteristics that you specify should be maintained in at least one of your ledgers.
Standard settings
If you have not yet entered any characteristics, the system proposes appropriate fields that are updated in your ledgers.
Activities
Check the settings and then save.
Example
Business Attributes
| ASAP Roadmap ID | 204 | Establish Functions and Processes |
| Mandatory / Optional | 1 | Mandatory 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_FAGL_SPLIT_FLD | V - View | SM30 |
History
| Last changed by/on | SAP | 20051019 |
| SAP Release Created in | 500 |
