Document Splitting in SAP New GL #5 The semantics of SAP new GL Document Splitting process

The semantics in the document splitting process   Overview In this blog, I will discuss the various terms used in Document Splitting. With each term, I will document the purpose and use of each term. Many of the terms are either the same as what are used in other SAP modules (e.g. Item Category is used in Logistics as well)…

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Document Splitting in SAP New GL #4 SAP delivered pre-configuration for Document Splitting in SAP new GL

Overview SAP has delivered a set of pre-configured Document Splitting rules that should cater to most business scenarios. SAP customers can use Document Splitting with very little “localised” configuration. In this blog, I will explain SAP’s pre-configured Document Splitting rules.  In many business scenarios, the SAP delivered pre-configured document splitting rules may not suffice the requirements of business. Customising document…

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Document Splitting in SAP new GL #3 The design driving the new GL Document Splitting process

Overview In this blog, we will familiarise ourselves with the design used in Document Splitting in SAP new GL to split a financial document. We will also see how SAP simulation can be used, in limited circumstances, to analyse the split.   Blogs on Document Splitting In my series of blogs on document splitting, I intend to explain and elaborate the…

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Document Splitting in SAP new GL #2 Architecture of SAP ECC new GL

Overview In this blog, I will provide information on the table and ledger structure of new GL in SAP. This will help elaborate the concepts of Document Splitting and other features of new GL. Blogs on Document Splitting In my series of blogs on newGL and document splitting, I intend to explain and elaborate the concepts behind newGL/ Document Splitting…

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Document Splitting in SAP new GL #1 Overview of new GL Document Splitting Process

Introduction to Document Splitting in new GL   Overview Document Splitting in new GL in SAP ECC is one of the key changes introduced by SAP to streamline multiple reporting requirements and to enable faster closing processes for its customers. No functionality was more keenly awaited than Document Splitting. This blog examines the features in Document Splitting introduced as a…

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