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/ACCGO/V_STL_SPL - Maintain Settlement Group Split Criteria

/ACCGO/V_STL_SPL - Maintain Settlement Group Split Criteria

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
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In this Customizing activity, you maintain settlement group's split criteria. This Customizing ensures that applications with different split criteria end up in different settlement groups and eventually in different invoices.

It is mandatory that all the fields for the split criteria are specified here for correct invoicing or billing of the settlements.

This Customizing ensures that irrespective of several grouping criteria that match for the various applications, they will move to various settlement groups depending on the field that is maintained in the Customizing.

Ensure that the field that is maintained in Customizing has different values in all the applications.

To maintain settlement group split criteria, proceed as follows:

  1. Click New Entries.
  2. Enter CoCd (Company Code) and Field Name.
  3. Save entries.






Vendor Master (General Section)   ROGBILLS - Synchronize billing plans  
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