1. SAP Glossary
  2. FIN Accounting
  3. Sales Ledger Account Accruals Run


What is 'Sales Ledger Account Accruals Run' in SAP AP-ACC - FIN Accounting?


Sales Ledger Account Accruals Run - Overview

  • Component: AP-ACC

  • Component Name: FIN Accounting

  • Description: The specification of an automated run that valuates business transactions of sales based on sales ledger accounts to obtain the period-based operating profit.


Sales Ledger Account Accruals Run - Details


  • Key Concepts: The Sales Ledger Account Accruals Run is a component of the Accounts Payable (AP) module in SAP Financial Accounting (FI). It is used to create accrual postings for sales ledger accounts. This process is used to ensure that all sales ledger accounts are up-to-date and accurate.
    How to use it: The Sales Ledger Account Accruals Run is used to create accrual postings for sales ledger accounts. This process is done by entering the relevant data into the system, such as the customer number, the account number, and the amount of the accrual. Once this data is entered, the system will generate a posting for the accrual.
    Tips & Tricks: It is important to ensure that all data entered into the system is accurate and up-to-date. This will help to ensure that all postings are accurate and that no errors occur. Additionally, it is important to review all postings before they are posted to ensure accuracy.
    Related Information: The Sales Ledger Account Accruals Run is part of the Accounts Payable (AP) module in SAP Financial Accounting (FI). Other components of this module include Accounts Receivable (AR), General Ledger (GL), and Cash Management (CM). Additionally, there are other components of SAP FI such as Asset Accounting (AA) and Controlling (CO).

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Sales Ledger Account Accruals Run - Related SAP Terms

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