How to use GM_SPLIT_RULES - Configurar reglas reparto

SAP Transaction Code - Details

• Transaction Code: GM_SPLIT_RULES

  Description: Configurar reglas reparto

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMBUDGETING_E

    Package Description: Grants management (budgeting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-BU

    Description: Budgeting and Availability Control

Smart SAP Assistant

• SAP Tcode: GM_SPLIT_RULES - Configurar reglas reparto

  
  Overview:
  GM_SPLIT_RULES is a SAP transaction code used to configure splitting rules in the SAP system. Splitting rules are used to divide a single document into multiple documents, allowing for more detailed and accurate tracking of financial transactions. 
  
  Functionality: 
  This transaction code allows users to create, change, and delete splitting rules. It also allows users to assign splitting rules to specific accounts and to define the criteria for when the splitting rule should be applied. 
  
  Step-by-step How to Use: 
  1. Enter GM_SPLIT_RULES into the command field. 
  2. Select the “Create” button to create a new splitting rule. 
  3. Enter the name of the splitting rule and select “Continue”. 
  4. Enter the criteria for when the splitting rule should be applied and select “Continue”. 
  5. Assign the splitting rule to specific accounts and select “Save”. 
  6. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all splitting rules are properly configured before they are used in financial transactions. It is also recommended that users regularly review their splitting rules to ensure that they are up-to-date and accurate.