How to use ACC_ECS_MAINTAIN - Fehlerkorrekturposten bearbeiten

SAP Transaction Code - Details

• Transaction Code: ACC_ECS_MAINTAIN

  Description: Fehlerkorrekturposten bearbeiten

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document Entry > Error Correction and Suspense Accounting > Manual Post-Processing > Edit ECS Items
  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Error Correction and Suspense Accounting > Manual Post-Processing > Edit ECS Items
  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Error Correction and Suspense Accounting > Manual Post-Processing > Edit ECS Items
  • Accounting > Bank Applications > Enhancements for Accounting > Error Correction and Suspense Accounting > Manual Post-Processing > Edit ECS Items

• • Program: RGLE_ECS_UI_DIALOG

    Screen: 1000

    Authorization Object:

  • Development Package: AC_INT_ECS_SWITCH

    Package Description: ECS: Objects Switched in Switch Framework

    Parent Package: AC_INT_ECS

  • Module/Component: AC-INT

    Description: Accounting Interface

Smart SAP Assistant

• SAP Tcode: ACC_ECS_MAINTAIN - Fehlerkorrekturposten bearbeiten

  
  Overview: 
  ACC_ECS_MAINTAIN is a SAP transaction code used to edit error correction items. It is used to maintain the error correction items in the system. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  ACC_ECS_MAINTAIN allows users to edit existing error correction items in the system. This includes changing the status of the item, adding comments, and assigning it to a responsible user. It also allows users to view and delete existing error correction items. 
  
  Step-by-step How to Use: 
  1. Enter ACC_ECS_MAINTAIN into the SAP command field and press enter. 
  2. Select the item you wish to edit from the list of existing error correction items. 
  3. Make any necessary changes to the item, such as changing its status, adding comments, or assigning it to a responsible user. 
  4. Save your changes by pressing the save button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using ACC_ECS_MAINTAIN. Additionally, users should ensure that they have the necessary permissions to edit error correction items before attempting to do so.