Hierarchy
SAP_FIN (Software Component) SAP_FIN⤷
FI-GL (Application Component) General Ledger Accounting⤷
FAGL_MIG_CONVERSION (Package) Future Standard Reports for Building Data
IMG Activity
| ID | V_FAGL_MIG_SPLIT | Define Alternative Document Splitting Method |
| Transaction Code | S_AC0_52000749 | (empty) |
| Created on | 20050318 | |
| Customizing Attributes | V_FAGL_MIG_SPLIT | Define Migration-Specific Document Splitting Method |
| Customizing Activity | V_FAGL_MIG_SPLIT | Define Migration-Specific Document Splitting Method |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | V_FAGL_MIG_SPLIT_DC |
Use
In this activity, you enter a separate document splitting method that is to be used exclusively for the migration of documents that have already been posted.
Requirements
- In the section on document splitting, you have defined the alternative method in the activity Define Document Splitting Method.
To prevent inconsistencies between the migrated documents and the documents posted after activating New General Ledger Accounting, you need to copy the standard method (stored under Assign Document Splitting Method) and make adjustments accordingly.
- In the alternative document splitting method for the migration, all document splitting rules used for the migration must be defined completely. For this, copy all the document splitting rules of the document splitting method stored as standard to the alternative document splitting method for the migration, and then make the migration-specific changes to the document splitting rules.
- If necessary, you can define more business transaction variants. You can then define alternative rules for these business transaction variants or change the assignment to the item category (see also the IMG activity Define Alternative Business Transaction Assignment).
Activities
Specify the alternative document splitting method for the migration.
Note that this method is only used for the documents to be migrated. The alternative document splitting method is not applied to documents posted after the migration!
Example
Customer invoices in the current year need to be handled with an alternative document splitting rule.
The standard method cannot split this document in a way that makes business sense because the document contains posting items with item category Balance Sheet Account (01000).
Define an alternative document splitting method, copying the document splitting rules from the standard method. Change the rules to meet your requirements. In this example, add a new rule for the business transaction variant Customer Invoices that splits item category 01000 on the basis of the revenue item.
In this way, the change takes effect for migration documents, but it is not applied to new documents to be posted after New General Ledger Accounting has been activated.
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_MIG_SPLIT | V - View | SM30 |
History
| Last changed by/on | SAP | 20050318 |
| SAP Release Created in | 600 |
