Hierarchy
SAP_APPL (Software Component) Logistics and Accounting⤷
MM-IV-GF (Application Component) General Functions⤷
MR0C (Package) Customizing R/3 Invoice Verification
IMG Activity
| ID | W_WLFA_0012 | Criteria for Split |
| Transaction Code | (empty) | |
| Created on | 19981222 | |
| Customizing Attributes | W_WLFA_0012 | Criteria for Split |
| Customizing Activity | W_WLFA_0012 | Criteria for Split |
Document
| Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
| Document Name | W_WLFA_0012 |
In this step, you define splitting criteria for agency business.
Splitting criteria control how preceding documents are handled when follow-on documents (for example, remuneration lists) are created. Preceding documents meeting the same criteria are adopted in the same follow-on document.
In addition to the following fixed splitting criteria:
- Organizational data
- Creditor/debtor (customer)
- Entry type
- Payment type
- Billing document type
- Calculation schema
- Document currency
- Exchange rate
- Date of currency conversion,
you can maintain additional splitting criteria:
- Assignment
- Payment reference
- Document data
- Terms of payment
- Payment method.
Example
You have entered agency documents with different payment references. Remuneration lists are now to be created for these documents, for example, to settle invoice list conditions for the individual documents. The payment reference is to be adopted in the remuneration list.
To achieve this, you maintain the splitting criterion 'payment reference'. The system will now automatically create a separate remuneration list for each different payment reference.
Requirements
Splitting criteria can be used operationally for the following document types:
- Remuneration lists
- Settlement request lists (also from preliminary entry)
- Posting lists
- Customer settlements and
- Vendor settlements
Standard settings
The standard system contains no splitting criteria.
Recommendation
Activities
Further notes
Note that - depending on the splitting criteria - different numbers of documents can be created.
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 |
Assigned Application Components
| Documentation Object Class | Documentation Object Name | Current line number | Application Component | Application Component Name |
|---|---|---|---|---|
| SIMG | W_WLFA_0012 | 0 | ALR0000097 | Agency Business (Global Trade) |
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_TMFK_SP | V - View | SM30 | 0000000000 | Generated Table Maintenance: V_TMFK_SP |
History
| Last changed by/on | SAP | 19990107 |
| SAP Release Created in |
