Real Time Sap Fico Document Splitting

Document Splitting - New GL

What you'll learn

Full Real time Document Splitting Configuration

Real Time Business Process

Real Time project tickets issue and solutions

A complete case study of document splitting

Requirements

Basic SAP knowledge

Description

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 Splitting3. Define Zero Balance Clearing Account4. Define Document splitting characteristics for general ledger accounting.Extended Document Splitting.Document Splitting MethodDocument Splitting RuleDocument Splitting Business TransactionPrerequisite: 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.

Overview

Section 1: Introduction

Lecture 1 Introduction and One Simple Example

Section 2: Configuration

Lecture 2 Why Document Splitting is Required

Lecture 3 Type of Document Splitting

Lecture 4 Examples of Document Splitting

Lecture 5 Classify G/L account for document splitting

Lecture 6 Classify Document Type for Document Splitting

Lecture 7 Define Zero Balance Clearing Account

Lecture 8 Define Document splitting characteristics for general ledger accounting

Lecture 9 Extended Document Splitting Configuration

Section 3: Real time Tickets

Lecture 10 Tickets - 1

Lecture 11 Tickets - 2

Lecture 12 Tickets - 3

Lecture 13 Tickets - 4

For SAP Beginners and SAP Experienced Consultants.