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SIMG_FAGL_ACTIV_SPL1 - Define Document Splitting Characteristics for General Ledger Accounting

SIMG_FAGL_ACTIV_SPL1 - Define Document Splitting Characteristics for General Ledger Accounting

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Check the account assignment objects (for example, segment or profit center) for which the system performs document splitting.

You can check for which characteristics document splitting is performed in general ledger accounting and which settings are relevant:

  • Characteristic with a balance sheet with a zero balance
  • Use of partner characteristics for documenting sender/recipient relationships
  • Characteristics defined as a required entry field, meaning that the system only accepts postings when this field can be filled with a value from the document splitting

For more information, see SAP Note 2868475 and the product assistance for SAP S/4HANA Cloud on SAP Help Portal. In the area Finance -> Accounting and Financial Close -> General Ledger Accounting, search for document splitting.

Display the account assignment objects (for example, segment or profit center).






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