Need T.Code for "Classify G/L Accounts for Document Splitting"

Hi All,
I need the T.Code Document Splitting "Classify G/L Accounts for Document Splitting"
Menu Path is:
IMG-Fin. A/c- General Ledger A/c- Business transaction - Document Splitting - Classify G/L Accounts for Document Splitting
Thanks & Regards,
Mohan.

Need T.Code for "Define Document Splitting characteristics for G/L Accounting and
Define Document Splitting method

Similar Messages

Deletion of GL Accts in Classify G/L Accounts for Document Splitting screen

Hi Friends,
I am working with Document Splitting and I have assigned GL Accounts in Classify G/L Accounts for Document Splitting and also posted documents, now the functionality is working fine.
Now due to some reason I am trying to delete all these accounts from this screen, but I am getting below 3warning messages and I can able to delete these GL Accts.
Messages:
"Changes to Customizing settings can affect behavior of document splitting
Message no. GLT1414"
"Problems may first occur in the target system after the transport
Message no. GLT1411 "
"Role of Current Client: SAP reference
Message no. GLT1410"
I can able to delete these GL Accts, but before deleting I would like to know what is the impact in the system for already posted documents.
Can any one explain me, If I delete these assigned GL Accts from the system, Is there any system inconsistency will occur.
I would like to assign the same GL accounts again.
Best Regards,
Chandra

HI,
Document splitting is based on Item categories
and Item categories are assigned to GL account hence if you change
or delete any GL account or change the Item categories then document
splitting behavior will change.
If those Gl accounts and Item Categories is having open items then
inconsistency will create.
Hence before change of any setting you need think twice.
Reg
Madhu M

Classify G/L Accounts for Document Splitting

hi all experts,
could any one give me the path to Classify G/L Accounts for Document Splitting
in sap 4.6 environment.
kindly answer this queston urgently
anil

Anil:
SAP Customizing IMG -
> Financial Accounting ( New ) -
>General Ledger Accounting (New)----> Business Transactions----> Document Splitting -
> Classify GL accounts for document splitting
Classify G/L Accounts for Document Splitting
Each business transaction that is entered is analyzed during the document splitting procedure. In this analysis, the system determines for each line item whether it is an item that remains unchanged or an item that should be split.
In order that document splitting recognizes how the individual document items are to be handled, you need to classify them. You do this by assigning them to an item category. The item category is determined by the account number. In this IMG activity, you need to assign the following accounts in the system:
Revenue account
Expense account
Bank account/cash account
Balance sheet account
The classification of all other accounts is known to the system, so you do not have to enter them here. You can enter an account interval since the system recognizes SAP-specific classifications and does not allow SAP settings to be overwritten by your own settings.
Assign points if info helps
Vj
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left.

Classify G/L account for documentsplitting

Hi friends
Under the path,
General Ledger Accounting (new) -
Business Transactions -
Document Splitting --- Classify G/L Accounts for Document Splitting, there is a field called OVERRIDE. where and all we need to use Override functionality and why it is used
Please can you explain in detail
Thank you and Kindest

Please any answers

HOW TO?: Need help setting up 3 different iCloud accounts for my kids (so each has own iMessanger)using same Apple ID (mine) ....they don't have their own separate email addresses to work from...how do I do this?

Need help setting up 3 different iCloud accounts for my kids (so each has own iMessanger)using same Apple ID (mine) ....they don't have their own separate email addresses to work from...how do I do this?

Any devices connected to the same icloud account can sync all the data on that account. For this reason an icloud account is really for a single user.
On a mac, if each user has their own account, then the itunes for that mac account should be set up to connect to that user's icloud account (System preferences>icloud).

Classify G/L Accounts for Document Splitting-----urgent

Hi all
Classify G/L Accounts for Document Splitting in this step which g/l account can i assign pls suggest
Explain this account i want to post This entry
40 Purchase service 4000------profit center 1000
40 purchase servise 6000------profit center 2000
31 To vendor -
10000
pls suggest me

Use the same Raw material account but when document will split line items will be assigned automatically to the different profit centers
If its a service vendor then post to same expense account
Assign points if useful
Message was edited by:
Ragini Tiwari

Need a code / How to call outstanding notification for a loggined user !!

hi all ,
Need a code / How to call outstanding notification for a loggined user !!
i need to create a service such then when the user logins in he should see the outstanding service..

Hello Prashanth,
1) Goto QMEL table read OBJNR of the notification.
2) Pass the notification number and the language to the function module "STATUS_TEXT_EDIT".
in the return parameter read the parameter LINE, based on the first four characters you can find out the status of the notification.
OSNO - Outstanding notification
NOPR - Notification in process
NOCO - Notification completed
Regards,
TP

Need help setting up a new email account for my wife.

I've been trying to set up a separate email account for my wife with no success. I've gone to Preferences clicked the plus sign, it then asks for full name (my wifes'?) email address (would that be the one I pick for her or my email address?) and password- I'm assuming that's the password I use to get my email. It tells me it's checking connection to mail server and then says login to "POP failed".
Thanks for the help.
Richard

New email accounts should be created and set up first with your email service provider--contact them for information about how to do that. Just making up a new address and typing it into Mail's preferences doesn't create a new email account.
Edited to add: In addition, you probably want to establish a new user account for your wife on your Mac, so that you and she have separate folders and inboxes for your mail, once she has her own account set up. Separate user accounts also mean the two of you can have separate bookmarks on your browsers, separate document folders, and so on--almost as if you each had your own computer.
Message was edited by: Jay Bullock

ECC6.0 - Clearing account in Document Splitting

I'm creating a clearing account for document splitting.
How can I set up it?
It's a balance sheet account but my doubt is:
Can it manage Open item??? I think it isn't possible.
Let me know
Thanks

Yeh it would be a balance sheet account but you dont need to make it on open itemn basis otherise the GL LINE ITEM Report will give you error log that this account is maintained on open item therefore dont need to maintain on open item.
Am i eligble for points?
regards,
FICO

Account Determination - Document Splitting

I've activated document splitting and most of the configuration has been in place.
However, during posting, I've got this error "Acct for acct determ. 01001/000 (chart of accts INT) missing", Is there any possible steps I've missed out?
Thx.

Sorry the program is just part of config. to access it go to define document splitting rule in SPRO under extended Document splitting.

I need help with re installing my apple account for itunes.

Had problems with my itune account, so I uninstalled and now need help with re-installing the program with the songs I have already purchased.

Your iTunes account is something at the iTunes Store online. It is not possible to uninstall it. Do you mean the iTunes application? Even if you delete the application and restore it, it should not have deleted your iTunes library (essentially the contents of the iTunes folder in Music) on your computer unless you did a separate steep and specifically deleted that too. You need to tell us what it was you deleted.

Itunes asking for the wrong Itunes account for app updates

I have a buddy who is attempting to update his iPad apps, but it's asking for his daughter's itunes account password instead of his. His account is synced to the ipad, and daughter can't remember her password. What can be done to resolve this issue?

Ther reason that iTunes requires her password, is because the apps were purchased with her iTunes account/Apple ID. That's how it works. All purchases are tied to the Apple ID that was used to make the purchases and your friend will always need to use her ID and password to update those apps.
There is no way around this other than for your buddy to delete the apps and purchase them with his own Apple ID,

Best way for setting up seperate accounts for the kids in itunes

how do i set up a new account with it's own balance in itunes so the kids dont spend each others gift cards?

If you want to set up a NEW account, you can do so at
https://appleid.apple.com/cgi-bin/WebObjects/MyAppleId.woa/39/wa/createAppleId?w osid=NRpumG4KQUXmS6WpqzaNJM&localang=en_US
However, you may be required to input credit card or debit card information into the new account.
The same card information CANNOT be used for two individual accounts.

Configuring for different GR/IR accounts for WRX T/E Key

Hi ,
I am in a strange situation. I have to configure the automatic postings for MM, in transaction event key WRX. for the rule Valuation class activated, with following example of settings
Chart of Accounts -- INT
Transaction key -- WRX
Valuation Class G/L Account
------ 191000
3000 191100
3200 191101
4000 191200
I Created a PO without material master with a material group say 007(services) to which valuation class 3200 is assigned in "Entry Aids Without material Master" in IMG.
When i do the MIGO for this PO, following entries happen
Cost center Db
191000 Cr (this account belongs to blank valuation class and not 3200)
now my question is Why the system is taking the blank valuation class for this posting and not valuation class 3200 when i have mentioned valuation class 3200 against the materials group mentioned in the PO
Thanks a lot in advance
Regards
Jayesh

There are more than 100 discussions already exist in SCN about why system is taking G/L account (WRX transaction event key) which is assigned with blank valuation class for that PO which hasn't any material master (Service PO).
You have pointed the "Entry Aids Without material Master" in IMG, However this is different. Read the document Automatic Account Determination for without material master.
Here you will find how the IMG path works.

Zero Balance Clearing Account for New GL

Hi SAP Gurus,
We have one unique situation for zero balance clearing account for New GL.
We have one global chart of account to which all company codes are assigned. We implemented document splitting with zero balance clearing for 1 splitting characteristics. We defined clearing account for zero balance for the same as well.
We need to post to different account only for one company code for zero balancing while other company codes will be posting to same clearing account. But as per me, we can only define one GL Account per Chart of Account for zero balancing.
Pls. suggest if you have any solution to this situation.
Regards,
Chirag

Hi,
Do you have a business rationale for this requirement? Apparently you are using the same Chart of Accounts and hence cannot assign a different GL Account.
This account will always have zero balance at GL Account level and will not be relevant to your legal reporting. A better solution would be to use the one account that all company codes can agree upon and use.

Need T.Code for "Classify G/L Accounts for Document Splitting"

Similar Messages

Maybe you are looking for