Define Document Splitting Rule | S_PL0_86000050

"SAP configuration screen to define document splitting rule using transaction S_PL0_86000050"

The splitting rules that govern document splitting are established for each business transaction that is carried out within the SAP system. Every business transaction includes GL postings. In order to define proper splitting in accordance with our criteria, splitting rules are a crucial topic.Transaction: S_PL0_86000050

Define Document Splitting Method Learn more about this

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

Tables: T8G20, T8G02, T8G02T, T8G01, T8G01T, T8G30A, T8G30AT, T8G03, T8G031, T8G03T, T8G031T, T8G21, T8G41A,T8G41A, T8G21A

If you want to create new rules for particular document splitting method, it is best practice to use the copy function.

Using the copy function, I have changed the splitting method only.

When you hit “Enter” you will be prompted which records you want to copy. In this cases I wanted everything.

The Next is to check the “Item categories to be edited”. Choose the header and click on the next sub-folder icon.

Maintain new or existing entries according to your requirements.

Following is a detailed view when you do a double click on some of the items in the above screenshot.

If you want to go to the “Base item categories”, highlight a particular row and click on the folder icon marked below.

Base item category items .

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