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FAGL_ALE_BLART - Specify Document Type for Transfer of Totals Documents

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In this activity, you specify the document type that you want to use for the aggregated document in the distribution scenario FI-GL, Totals Document and Single Document Transfer in Distributed Systems.

You specify the document type in the receiver system.

You have made the following Customizing settings for the distribution scenario FI-GL, Totals Document and Single Document Transfer in Distributed Systems:

1. You have activated the distribution scenario for the desired company codes in ALE Customizing under Activate Distribution Scenario for Each Company Code.
2. You have made the basic settings for the distribution scenario in ALE Customizing under Make Basic Settings for Distribution Scenario.

In the standard delivery, no document type is set.

In the receiver system, you specify the desired document type and save your entry.

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Length: 1196 Date: 20240523 Time: 202819     sap01-206 ( 27 ms )