deactivate document splitting

[Former Member]

Hi,

I am not able to deactivate document splitting. When I try to deactivate and then save an error pop up show the message 'Define the commitment item as a document splitting characteristics ' .

When i selected the long text it asked to to define the commitment item (FIPOS) as a document splitting characteristic in Customizing for General Ledger Accounting (New) under Define Document Splitting Characteristics for General Ledger Accounting. But I am not able to do so.

Please Advise.

Thanks

Binoy

[former_member270622 · Accepted solution]

Try the following procedure it will help you to solve the problem:

1. GO TO TABLE IN SM30
2. TABLE NAME V_FAGL_SPLIT_ACT
3. Select no restrictions
4. Select Maintain
5. Select  your company code
6. Select inactive to company code by tick mark

save.

[Former Member · Accepted solution]

Hi Manjutnatha,

Thanks for the above. It worked for me.

[Former Member · Accepted solution]

Thanks Manjunatha R,

It's working now!!!!

[Former Member]

This message was moderated.

[Former Member]

I tried that also, It is not allowing me to define FIPOS in Document Splitting charecteristic for general ledger accounting. It allows to define only the value which contains in the drop down list box.

Binoy

[Former Member]

check settings in Table V_FM01D_RC07(sm30) for On-line update and activate the splitting procedure

[Former Member]

Hi Sathish,

As per your instruction i have proceed but still could not deactivate document splitting.

binoy

[Former Member]

hi

try FIPOS for creation of Commitment item ( i think you are Added Fund or Project system releted cheracterstic in Document Spliting Cherecterstics for general ledger settings)

create commitment item for all G\l Accounts or remove these cherecterstics in Above settings.

i think it woldbe helpful to you.

Satish

[Former Member]

When i selected the long text it asked to to define the commitment item (FIPOS) as a document splitting characteristic in Customizing for General Ledger Accounting (New) under Define Document Splitting Characteristics for General Ledger Accounting. But I am not able to do so.

If i post in F-02 it is giving an error as ' there is no item category assigned to account 200100/0504'

[Former Member]

hi this Error relates ( there is no item category assigned to account 200100/0504' )you are not maintained clasiify G\l Accounts for document splitting. maintain 200100/0504 account in below path

financial accounting( new) --> General Ledger accounting (new) --> Business Transactions --> Document Splitting --> Classify G\L Accounts for Document Splitting.

satish

[Former Member]

Without deactivating document spliting i am not able to post even general ledger. Is there any other option to over come it.

Please advise.

[Former Member]

Hi, put full Long text.

And why are you not able to post G/L?

Also check settings in Table V_FM01D_RC07(sm30) for On-line update and activate the splitting procedure

[Former Member]

I t is the only message no: produced by my system.

[Former Member]

Hi. It'd be better to read Long text.

As per my knowledge, splitting via commitment item uses for On-line payment update in FM, but I'm not sure that you can't to deactivate it.

[Former Member]

Message no. FAGL_CONF100

[Former Member]

I have no such message type in system

[Former Member]

Hi, please put message number

[Former Member]

Hi Shayam,

I am praticising for a new company code in IDES.

Thanks

Binoy

[Former Member]

Hi Udhay Kumar,

I have done these steps already, my question arrises after that. I am not able to save. Please read my previous thread carefully.

Thanks

Binoy

[Former Member]

Hi

The path for Deactivating the Doc splitting is

SPRO---Financial Accounting(New) --- GL Accounting(New) -Business transactions-- Document splitting -

---

Activate document splitting------ Double click on Deactivation per company code

Then Select the check box "Inactive" for the Company code to which you you want to Deactivate Document Splitting and save.

BR,

Satya

[Former Member]

Why you want to deactivate the document splitting if it is already implemented this will leads to inconsistency in the system.

If document are already posted in the production system.

Shayam

[Former Member]

Hi,

Go to Spro---financial accounting global setting-master data-business transaction-document splitting-activate document splitting.

Double click on de activation per company code and tick mark in inactive box and save.

Regards

udayakumar.k