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Classify general ledger accounts for document splitting

You have the generic reporting of financial transactions by using the chart of accounts. When you want to represent financial data registered in chart of accounts from another point of view, then document splitting needs to be configured.
Document splitting is required when funds management has been activated.

Use the following path in the implementation guide: IMG >> Financial Accounting (New) >> General Ledger Accounting (New) >> Business Transactions >> Document Splitting >> Classify G/L Accounts for Document Splitting

When accessing the configuration transaction, a pop-up screen with the request to enter a chart of accounts. Use the charts of accounts previously created. Use the charts of accounts SBTC for the Sandbox Tycoon prototype. Press the ENTER key to continue.

Now the general ledger accounts for document splitting can be maintained. When the chart of accounts was originally based on the chart of accounts INT, then the following details can be maintained for your chart of accounts:

Press the ENTER button to allow the SAP ECC system to validate the data.

Press the SAVE button to save the data in a transport request.

You can now exit the configuration transaction.