NewGL Scenarios in S4

[Gustavo_Vazquez]

Hi,

In ECC 6.0 we have New Ledger Scenarios like

• Business Area
• Profit Center
• Segment
• Consolidation
• Cost Center
• Cost of Sale Accounting

all of them with the corresponfing document splitting.

In S4 its ACDOCA table with spliting for Business Area, Profit Center, Segment.

Has anyone configured other dimensions for Document Splitting?

Kind Regards

[narasimhulu_konnipati · Accepted solution]

Hello,

Scenarios are different and Document Splitting Characteristics are different.

Document Splitting Characteristics are for extracting Financial Statements which are possible at Business Area, Segment and Profit Center.

Trading Partner was never a Document Splitting Characteristic in ECC as well.

Please check once again.

Thanks,

NSK

[Gustavo_Vazquez · Accepted solution]

yes, my mistake. Thank you

[narasimhulu_konnipati]

Hi,

The below scenarios are available in both ACDOCA and ACDOCT Tables by default with Standard SAP in S/4HANA.

Account Number : RACCT
Cost Center : RCNTR
Profit Center : PRCTR
Functional Area : RFAREA
Business Area : RBUSA
Segment : SEGMENT
Trading partner : RASSC

Consolidation is nothing but Trading Partner and Cost of Sales Accounting is nothing but Functional Area.

If you post any document with these scenarios, then you will get updated in both the tables.

You can check and come back for any further questions.

Thanks,

NSK

[Gustavo_Vazquez]

Hi NSK,

I get totals for RASSC but the problem is RASSC is not a Characteristic for document splitting.

IMG
Financial Accounting
General Ledger Accounting
Business Transactions
Document Splitting
Define Document Splitting Characteristics for General Ledger Accounting

Kind Regards