FINS_SIS_SIM_SPL - Simulation of document split in UJ

SAP Transaction Code - Details

• Transaction Code: FINS_SIS_SIM_SPL

  Description: Simulation of document split in UJ

  Release: S/4HANA only

• • Program: R_FINS_SPLIT_SIMULATION

    Screen: 1000

    Authorization Object:

  • Development Package: FINS_FI_SIS

    Package Description: Subsequent Implementation of Document Splitting

    Parent Package: FINS_FI_SIF

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: FINS_SIS_SIM_SPL - Simulation of document split in UJ

  
  Overview:
  The SAP transaction code FINS_SIS_SIM_SPL is used to simulate the document split in the Universal Journal (UJ). This transaction code is used to check the effects of a document split before it is actually carried out. It allows users to simulate the document split and view the results without actually changing the data in the system. 
  
  Functionality: 
  The FINS_SIS_SIM_SPL transaction code allows users to simulate a document split in the Universal Journal. This simulation can be used to check the effects of a document split before it is actually carried out. The simulation will show how the document will be split into different line items and how the amounts will be distributed among them. 
  
  Step-by-step How to Use: 
  1. Enter the FINS_SIS_SIM_SPL transaction code in the command field. 
  2. Enter the document number that you want to simulate a split for. 
  3. Enter the line item number that you want to split. 
  4. Enter the amount that you want to split from this line item. 
  5. Enter the new line item numbers that you want to create from this split. 
  6. Click on “Simulate” button to view the results of your simulation. 
  7. Review the results of your simulation and make any necessary changes before carrying out the actual document split. 
  
  Other Recommendations: 
  It is recommended that users always use this transaction code to simulate a document split before actually carrying it out in order to avoid any unexpected results or errors in their data. Additionally, users should always review their simulations carefully before carrying out an actual document split in order to ensure accuracy and consistency in their data.