Real Time SAP FICO Document Splitting - S/4HANA 2022

Document Splitting - New GL

Document Splitting is one of the feature of new General Ledger. Document Splitting is can be done at the three characteristics level i.e. Profit Center, Business Area and Segment. Document Splitting major origin point is Document type and in exceptional scenario t-codes. Document Splitting meets the segmental reporting as international accounting standard. Full configuration is explained with real time scenarios. Real time incidents are discussed separately.

Documents Splitting's includes below steps.

1. Classify G/L account for document splitting.

2. Classify Document Type for Document Splitting

3. Define Zero Balance Clearing Account

4. Define Document splitting characteristics for general ledger accounting.

Extended Document Splitting.

Document Splitting Method

Document Splitting Rule

Document Splitting Business Transaction

Prerequisite: Students must have the basic SAP knowledge. They need to practise very often to understand the full concept of document splitting. In S/4 HANA, Document splitting is mandatory and Solving document splitting error is one of the challenging task. The objective of this course is to give indepth conceptual knowledge of the topics.

This is course is highly useful for both Job Searching and working professional. Job searching candidates will be able to explain the concept in convincing way. and working professional can fix their issues easily.