SAP document splitting

關於「SAP document splitting」標籤，搜尋引擎有相關的訊息討論：

Document Splitting - SAP Help PortalYou can view the document splitting characteristics in the Define Document Splitting Characteristics for General Ledger Accounting configuration step. For more ...Subsequent Implementation of Document Splitting - SAP Help PortalIf you have performed your first migration to new General Ledger Accounting without document splitting, you can use special migration pack 6 to implement ...Validation of Document Splitting - SAP Help PortalGeneral Ledger Accounting (FI-GL) (New) ... If you want to introduce document splitting, we recommend that you activate the validation of document splitting.Document Splitting - SAP Help PortalFrom the simulation in the general ledger view, you can call the expert mode. In the expert mode, you obtain detailed information about the split document as ...Activate Document Splitting Validation - SAP Help PortalSAP S/4HANA: General Ledger Accounting (FI-GL). 2020 (Oct 2020) ... You have specified the document splitting characteristics. It must be possible either to ...Document Splitting - SAP Help PortalDocument splitting is a function of new General Ledger Accounting (as of SAP ERP 5.0). It is comparable with document splitting for special purpose ledgers ...Document Splitting Process - SAP Help PortalThe document splitting rule specifies how the document is split and for which line items. See Example: Vendor Invoice. When you make a posting that references ...Document Splitting Rule - SAP Help PortalGeneral Ledger Accounting (FI-GL) (New) ... With this object, you can define active document splitting for a business transaction and a business transaction ...How to get doc splitting in my new GL? | Toolbox TechAre you upgrading to ECC 6.0 from a lesser version of SAP? If so, you can't simply activate the new GL.? There is an entire conversion process you must go ...Document Splitting for GL transaction | Toolbox TechThe Profit center update scenario has been activated and the document splitting rule used is the standard SAP rule 0000000012. The business transaction 0000 is ...