How to use ACECOMP - Komponenten Einstellung

SAP Transaction Code - Details

• Transaction Code: ACECOMP

  Description: Komponenten Einstellung

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ACE

    Package Description: Accrual Engine: Other

    Parent Package: ACE_CLASSIC

  • Module/Component: FI-GL-GL-ACE

    Description: Accrual Engine

Smart SAP Assistant

• SAP Tcode: ACECOMP - Komponenten Einstellung

  
  Overview:
  The SAP transaction code ACECOMP is used to set up components in the SAP system. It is used to define the components that are used in the production process and to assign them to the relevant production orders. This transaction code is part of the SAP Production Planning (PP) module. 
  
  Functionality: 
  The ACECOMP transaction code allows users to define components for production orders and assign them to the relevant production orders. It also allows users to view and edit existing component definitions, as well as create new ones. Additionally, it allows users to assign components to production orders and view the component list for a given production order. 
  
  Step-by-step How to Use: 
  1. Enter the ACECOMP transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the component name and description in the appropriate fields. 
  4. Select “Save” from the menu bar. 
  5. Select “Assign” from the menu bar. 
  6. Enter the production order number in the appropriate field. 
  7. Select “Save” from the menu bar. 
  8. Select “Display” from the menu bar to view the component list for a given production order. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it, as it can be complex and time-consuming to use if not used correctly. Additionally, users should ensure that they have all of the necessary information before beginning, such as component names and descriptions, as well as production order numbers, in order to avoid any errors or delays in setting up components in SAP.