Activate Document Splitting | S_ELN_06000009

"SAP screen showing how to activate document splitting using transaction S_ELN_06000009"

Activate Document Splitting | S_ELN_06000009

You can switch document splitting on or off per company code as well as globally activate or deactivate it in this configuration activity.

Transaction: S_ELN_06000009

IMG Path: Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Activate Document Splitting

Tables: FAGL_ACTIVEC, T8G01, T8G01T, T001, FAGL_SPLIT_ACTC

The following screen will appear when you first open the transaction. All company codes can be activated or deactivated. Additionally, you can check other choices and assign constants according on your needs. Click on the “Deactivation per Company Code” folder icon to activate or deactivate per company code.

Check to see if the checkbox is marked. Find your company code. Document splitting is not enabled for that company code if it is marked.

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