SAP ABAP IMG Activity SIMG_FAGL_ACTIV_SPL2 (Define Document Splitting Characteristics for Controlling)
Hierarchy
☛ 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_SPL2 Define Document Splitting Characteristics for Controlling  
Transaction Code S_AL0_19000010   (empty) 
Created on 20031202    
Customizing Attributes FAGL_ACTIV_SPL2   Define Document Splitting Characteristics for Controlling 
Customizing Activity SIMG_FAGL_ACTIV_SPL2   Define Document Splitting Characteristics for Controlling 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FAGL_ACTIV_SPL2_DC    

Use

In this IMG activity, you specify on which additional characteristics you intend to apply document splitting. The additional characteristics are not relevant for General Ledger Accounting. Instead, they are relevant for other application components (such as subcomponents in Controlling) that use documents transferred from General Ledger Accounting.

For this, the system can divide up the line items during the following General Ledger Accounting processes:

  • Clearing of Vendor/Customer Items
    • Cash Discount Paid
    • Cash Discount Received
    • Lost Cash Discount
  • Clearing of Open Items
    • Realized Exchange Rate Differences
  • Foreign Currency Valuation for Open Items
    • Expenses / profit from foreign currency valuation
  • Flat-Rate Individual Value Adjustment for Vendor/Customer Items
    • Expenses / profit from individual value adjustment

Note

The selected characteristics are only transferred to the specified line items when the account to which the postings are to be made can also take the characteristics. This means in particular that CO account assignments are only transferred when the account has also been set up as a cost element.

The field status definition of the account, however, is explicitly excluded from this check. This means that characteristics are also transferred when they are hidden by the field status definition of the G/L account (for manual entry).

Requirements

Standard settings

Activities

Select the desired characteristics and save your settings.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
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_FAGL_SPLIT_FL0 V - View SM30  
History
Last changed by/on SAP  20040505 
SAP Release Created in 500