What's New Viewer - SAP S/4HANA

Document Splitting

These features enable you to carry out additional checks and simulations if you have activated document splitting in your Central Finance scenario.

Technical Details

Type

Changed

Functional Localization

Not applicable

Scope Item

Not applicable

Application Component

FI-CF

Available As Of

SAP S/4HANA 1909 FPS01

Additional Details

Consistency Check Report

The consistency check report has been enhanced with the following additional checks for the configuration of document splitting, for a scenario in which document splitting is active in both your source and your Central Finance systems:
  • Classification of G/L accounts for document splitting

  • Classification for document types for document splitting

  • Document splitting characteristics for General Ledger Accounting

Simulation of Document Splitting in AIF Monitor

With this feature you can carry out a simulation of document splitting in the AIF Monitor.

If document splitting is active in both your source and your Central Finance system, you can trigger a simulation of document splitting for documents which cannot be posted and are displayed with errors in SAP AIF.

This document splitting simulation is the same function that is available in transaction FB01.