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More detail on the Standard Document Splitting Rules

Former Member
0 Kudos

Good day,

Could someone please give me more information on the Standard Document Splitting Rules for S/4HANA Public Cloud.

When we perform an foreign currency valuation the postings are performed to a default profit center (YB900) and segment (1000_C). The same occurs when we upload a bank statement in MT940 format or when we capture manual bank statements.

Is there a way where we can specify a default profit center/segment for different company codes with regards to document splitting.

Thanks and regards,

Andro

Accepted Solutions (1)

Accepted Solutions (1)

riwamouawad
Advisor
Advisor
0 Kudos

Hi Andro,

Please take a look at the following documentation which explains S/4HANA Cloud Document Splitting in detail:

https://help.sap.com/viewer/0fa84c9d9c634132b7c4abb9ffdd8f06/1808.500/en-US/4911c9cc2a934a18e1000000...

Hope this helps!

-Riwa

Answers (1)

Answers (1)

Former Member
0 Kudos

Thanks Riwa,

This post also helped us to build a customer analytical query to view our customer and supplier age analysis by segment.

riwamouawad
Advisor
Advisor
0 Kudos

Great! Glad it helped.