How to use ACACAD_MAIN - Acct Determination: Maintain Entries

ACACAD_MAIN - Overview

• Transaction Code: ACACAD_MAIN

  Description: Acct Determination: Maintain Entries

  Release: S/4HANA and ECC 6

• • Program: ACEPSCALLBKEDR

    Screen: 300

    Authorization Object:

  • Development Package: FI_GL_ACAC

    Package Description: Manual Accruals

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-AAC

    Description: Manual Accruals

ACACAD_MAIN - Details

• SAP Tcode: ACACAD_MAIN - Acct Determination: Maintain Entries

  
  Overview:
  The SAP transaction code ACACAD_MAIN is used to maintain entries in the account determination table. This table is used to determine the accounts that should be used for a particular transaction. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The ACACAD_MAIN transaction code allows users to maintain entries in the account determination table. This table is used to determine which accounts should be used for a particular transaction. The entries in the table are based on the company code, document type, and account type. 
  
  Step-by-step How to Use: 
  1. Enter the ACACAD_MAIN transaction code in the command field. 
  2. Select the company code for which you want to maintain entries in the account determination table. 
  3. Select the document type for which you want to maintain entries in the account determination table. 
  4. Select the account type for which you want to maintain entries in the account determination table. 
  5. Enter the accounts that should be used for this particular transaction and save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can access and maintain entries in the account determination table. Additionally, it is recommended that users regularly review and update entries in this table as needed to ensure accuracy of financial transactions.