How to use FAGL_WZ_SPLIT_CONF - Assist.: config. de la ventil. pièce

SAP Transaction Code - Details

• Transaction Code: FAGL_WZ_SPLIT_CONF

  Description: Assist.: config. de la ventil. pièce

  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_SPLIT_CONF - Assist.: config. de la ventil. pièce

  
  Overview: 
  FAGL_WZ_SPLIT_CONF is a SAP transaction code used to configure document splitting in the Financial Accounting (FI) module. It is used to split documents into different line items and assign them to different G/L accounts. This helps to ensure that the financial statements are accurate and up-to-date. 
  
  Functionality: 
  The FAGL_WZ_SPLIT_CONF transaction code allows users to configure document splitting in the FI module. This includes setting up the document splitting rules, assigning G/L accounts to line items, and setting up the document splitting criteria. The document splitting rules can be used to split documents into different line items and assign them to different G/L accounts. This helps to ensure that the financial statements are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  1. Access the FAGL_WZ_SPLIT_CONF transaction code in SAP. 
  2. Select the document splitting rule you want to configure. 
  3. Assign G/L accounts to each line item of the document splitting rule. 
  4. Set up the document splitting criteria for each line item of the document splitting rule. 
  5. Save your changes and activate the document splitting rule. 
  
  Other Recommendations: 
  It is important to ensure that all document splitting rules are configured correctly before activating them in SAP. It is also important to regularly review and update the document splitting rules as needed in order to ensure that they remain accurate and up-to-date.