G/L Accounts for Document Splitting

[former_member643677]

Hi All In Our company :

For every GL account created by using FS00 (tcode), adittional we must set up the GL account in:

SPRO-> Finantial Accounting Global Settings-> General Ledeger Accounting - > Business Transactions - > Document Splitting - > Classify G/L Accounts for Document Splitting

Does anyone know If I those steps can be done at once? I mean, Create the FS00 withoout SPRO?

Thanks

José

[Ayman]

HI Jose

You can define all item categories at once in no time .

Please check below SAP blog posts

https://blogs.sap.com/2020/05/04/configure-all-doc.-splitting-line-items-categories-in-1-min/

https://blogs.sap.com/2019/10/25/how-to-ensure-document-splitting-has-accurate-item-categories/

Keep me updated

Thanks

Ayman.