How to use S_ER9_11002064 - IMG Activity FINOC_SPLR

SAP Transaction Code - Details

• Transaction Code: S_ER9_11002064

  Description: IMG Activity FINOC_SPLR

  Release: S/4HANA only

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package:

    Package Description:

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  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: S_ER9_11002064 - IMG Activity FINOC_SPLR

  _CALC_RULE
  
  Overview: 
  S_ER9_11002064 is an SAP transaction code used to access the IMG Activity FINOC_SPLR_CALC_RULE. This activity is part of the Financial Accounting (FI) module and is used to define the calculation rules for the Splitting of Line Items in the FI module. 
  
  Functionality: 
  The IMG Activity FINOC_SPLR_CALC_RULE allows users to define the calculation rules for the Splitting of Line Items in the FI module. This activity is used to define how line items are split into different accounts when posting documents in the FI module. The Splitting of Line Items feature allows users to split a single line item into multiple accounts, which can be useful for tracking different types of expenses or income. 
  
  Step-by-step How to Use: 
  1. Access the IMG Activity FINOC_SPLR_CALC_RULE by entering transaction code S_ER9_11002064 in the SAP command field. 
  2. Select “Define Calculation Rules” from the menu on the left side of the screen. 
  3. Enter a name for your calculation rule and select “Create”. 
  4. Enter a description for your calculation rule and select “Save”. 
  5. Select “Define Splitting Criteria” from the menu on the left side of the screen. 
  6. Enter a name for your splitting criteria and select “Create”. 
  7. Enter a description for your splitting criteria and select “Save”. 
  8. Select “Define Splitting Rules” from the menu on the left side of the screen. 
  9. Enter a name for your splitting rule and select “Create”. 
  10. Enter a description for your splitting rule and select “Save”. 
  11. Select “Activate Splitting Rule” from the menu on the left side of the screen and select “Activate” to activate your splitting rule. 
  
  Other Recommendations: 
  It is recommended that users test their splitting rules before activating them in order to ensure that they are working correctly and producing accurate results when posting documents in the FI module. Additionally, users should be aware that any changes made to their splitting rules will affect all documents posted after those changes have been made, so it is important to ensure that any changes are thoroughly tested before they are implemented in production systems.