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Required SAP Applications and Roles
Required
Enhancement package 6 for SAP ERP 6.0
Roles
Finance Manager
General Ledger Accountant
Special Requirement of Activating Split
The split has to be activated in a certain installation sequence.
o Install choosen scope of SAP Best Practices
o Activate splitting
o Install other building blocks which require the split (e.g. Baseline: Cost of Sales
Accounting scenario and Segment Reporting scenario).
Detailed Process Description
Activate Splitting
The splitting is a feature in the new general ledger accounting which does not
lead to own processes or separate scenarios. SAP Best Practices provides an example
how to check the segment and profit cen ssignment in general ledger s.
Process Flow Diagram
Activate Splitting
t
n G / L
e A
v with Reporting
E Different
Segments
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o Dis ying a
c general ledger
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Legend
Symbol Description Usage Comments Symbol Description Usage Comments
Band: Identifies a user role, such as Accounts Role band contains
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