How to use FAGL_WZ_NEW_RULE - Wizard: New Document Splitting Rule

SAP Transaction Code - Details

• Transaction Code: FAGL_WZ_NEW_RULE

  Description: Wizard: New Document Splitting Rule

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FAGL_ONLINE_SPLIT_EHP3

    Package Description: Online Splitter in New General Ledger Accounting (EhP3)

    Parent Package: FINA_GL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FAGL_WZ_NEW_RULE - Wizard: New Document Splitting Rule

  
  Overview:
  The SAP transaction code FAGL_WZ_NEW_RULE is used to create a new document splitting rule in the SAP system. This rule is used to define how documents are split into different accounts for financial reporting purposes. 
  
  Functionality: 
  The FAGL_WZ_NEW_RULE transaction code allows users to create a new document splitting rule in the SAP system. This rule defines how documents are split into different accounts for financial reporting purposes. The document splitting rule can be used to define the criteria for which documents should be split, such as by company code, business area, or other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAGL_WZ_NEW_RULE in the command field of the SAP system. 
  2. Enter the name of the new document splitting rule in the “Rule Name” field. 
  3. Select the criteria for which documents should be split in the “Criteria” field. 
  4. Enter the accounts that should be used for each criteria in the “Accounts” field. 
  5. Click “Save” to save the new document splitting rule. 
  
  Other Recommendations: 
  It is recommended that users test their new document splitting rules before using them in production environments. This will ensure that the rules are working correctly and that all documents are being split correctly according to the defined criteria. Additionally, users should review their document splitting rules periodically to ensure that they are still valid and up-to-date with any changes in business processes or accounting standards.