Do you have any question about this SAP term?
Component: CRM-FM
Component Name: Funds Management
Description: A process by which accruals are distributed based on the accrual profile and planning data.
Key Concepts: Accrual calculation run is a process in SAP CRM-FM Funds Management that allows users to calculate the accrual of funds for a given period. This process is used to determine the amount of funds that should be allocated to a particular account or project. The accrual calculation run is based on the budget and actuals data that has been entered into the system. How to use it: To use the accrual calculation run, users must first enter budget and actuals data into the system. Once this data has been entered, users can then run the accrual calculation run to determine the amount of funds that should be allocated to a particular account or project. The results of the accrual calculation run can then be used to make decisions about how funds should be allocated. Tips & Tricks: When running an accrual calculation run, it is important to ensure that all budget and actuals data has been entered accurately. This will ensure that the results of the accrual calculation run are accurate and can be used to make informed decisions about how funds should be allocated. Related Information: For more information about SAP CRM-FM Funds Management, please refer to the official SAP documentation. Additionally, there are many online resources available that provide tutorials and tips on how to use SAP CRM-FM Funds Management.