Issue

Document Splitting is a functionality which allows an organization to report complete and sound Financial Statements at a lower level than the company code out of SAP in real-time. Introducing document splitting brings about substantial benefits for business users from a reporting perspective but also increases the complexity of the solution as strict data integrity checks are being performed by the system for Financial Accounting documents to ensure that the principle of zero-balanced Financial Accounting documents and consequently also Financial Statements at the level of the defined splitting criteria (e.g. Profit Centre) is never broken in the system at any given point in time.

This KDD is therefore evaluating the pros and cons of using document splitting in the to-be solution to be built on S/4 HANA and a recommendation will be given on the preferred setup considering various aspects of the project charter.

Recommendation

Background & Context

Assumptions

Constraints

Impacts

Business Rules

Options considered

Option A: 

Option B: 

Option C: 

Option D: 

Evaluation

	Option A	Option B	Option C	Option D
Criterion 1	Pro Con	Pro Pro	Pro Con	Pro Con
Criterion 2	Pro Con	Con	Pro Pro	Con Con
Criterion 3	Pro	Con	Con	Pro

See also

Change log

Workflow history