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FINSV_SIS_PR - Create Project: Subsequent Implementation of Doc. Splitting

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In this Customizing activity, you create a project for the Subsequent Implementation of Document Splitting and you specify the activation date for the implementation of this project. This project defines the surrounding conditions for the necessary enrichment of open items and balances carried forward.

The project definition includes

• the activation date of the document splitting implementation

• the assignment of company codes for which the splitting logic shall be activated

The activation date, that you specify, must be in the future and it should be the first day of your fiscal year. You can assign multiple company codes to the project. However, some of these company codes could have different fiscal years. Therefore, the activation date that you specify, should be the first day of the fiscal year that is used by most of the company codes.

Note:

If the fiscal year of a company code doesn't correspond to the activation date that you specified, you must first close the fiscal year and confirm the fiscal year closure on company code level. Afterward, you can run the balance carryforward enrichment and complete the data enrichment activities for document splitting.

For more information, see the Customizing activity Information: Execution Phase.

To subsequently implement document splitting in a productive system, you must create a project.

During the execution phase, all relevant activities are performed either based on the project definition or at the level of company codes, which are assigned to the project.

If you don't maintain a project for the Subsequent Implementation of Document Splitting, the system can't perform mandatory enrichment activities that assign new account assignment information to open items and balances. These enrichment activities must be carried out prior to activating document splitting.

You can delete a project only if the project has no company codes assigned to it.

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Length: 2316 Date: 20240523 Time: 213055     sap01-206 ( 55 ms )