How to use GSP_RD - Definir norma de reparto

SAP Transaction Code - Details

• Transaction Code: GSP_RD

  Description: Definir norma de reparto

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GLT0

    Package Description: Basis functions G/L accounting

    Parent Package: APPL

  • Module/Component: FI-GL

    Description: General Ledger Accounting

Smart SAP Assistant

• SAP Tcode: GSP_RD - Definir norma de reparto

  
  Overview:
  GSP_RD is a transaction code used in SAP to define split rules. It is used to define the rules for splitting a document into multiple documents. This transaction code is used in the General Ledger Accounting (FI-GL) module. 
  
  Functionality: 
  GSP_RD allows users to define split rules for documents that need to be split into multiple documents. The split rules can be used to determine how the document should be split, such as by cost center, company code, or other criteria. The split rules can also be used to determine which documents should be created and which should be deleted. 
  
  Step-by-step How to Use: 
  1. Access the GSP_RD transaction code in SAP. 
  2. Enter the name of the split rule you want to create. 
  3. Enter the criteria for splitting the document, such as cost center or company code. 
  4. Enter the criteria for creating or deleting documents based on the split rule. 
  5. Save the split rule and activate it. 
  
  Other Recommendations: 
  It is important to ensure that all split rules are properly configured and tested before they are activated in SAP. This will help ensure that documents are correctly split according to the defined rules and that no documents are inadvertently deleted or created incorrectly. Additionally, it is important to regularly review and update split rules as needed to ensure they remain up-to-date and accurate.