Hierarchy
BBPCRM (Software Component) BBPCRM⤷
FI-GL (Application Component) General Ledger Accounting⤷
GLT0 (Package) Basis functions G/L accounting
IMG Activity
| ID | SIMG_GLT0_T8G17 | Classify G/L Accounts for Document Splitting |
| Transaction Code | S_ALR_87008943 | IMG Activity: SIMG_GLT0_T8G17 |
| Created on | 19990202 | |
| Customizing Attributes | SIMG_GLT0_T8G17 | Assign Account Number Item Category |
| Customizing Activity | SIMG_GLT0_T8G17 | Classify G/L Accounts for Document Splitting |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | SIMG_GLT0_T8G17 |
Each business transaction that is entered is analyzed during the document splitting procedure. In this analysis, the system determines for each line item whether it is an item that remains unchanged or an item that should be split.
In order that document splitting recognizes how the individual document items are to be handled, you need to classify them. You do this by assigning them to an item category. The item category is determined by the account number. In this IMG activity, you need to assign the following accounts in the system:
- Revenue account
- Expense account
- Bank account/cash account
- Balance sheet account
The classification of all other accounts is known to the system, so you do not have to enter them here. You can enter an account interval since the system recognizes SAP-specific classifications and does not allow SAP settings to be overwritten by your own settings.
Example
The following item categories are included in the system:
- Customer
- Vendor
- Cash discount offsetting
- Asset
- Material
- Expense
- Revenue
Standard settings
Item categories are included in the standard SAP System. You can not define any additional item categories. If the item categories included in the system do not meet your needs, contact SAP.
Activities
Enter your accounts or account intervals and assign them to an item category.
Further notes
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_GLT0_T8G17 | 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_T8G17 | V - View | SM30 | GL_T8G17 | Assign Account Number Item Category |
History
| Last changed by/on | SAP | 20040114 |
| SAP Release Created in |
