ACCT_DETER - Report for Account Determination

SAP Transaction Code - Details

• Transaction Code: ACCT_DETER

  Description: Report for Account Determination

  Release: S/4HANA and ECC 6

• • Program: RFVD_ACCT_DETERMINATION

    Screen: 1000

    Authorization Object:

  • Development Package: FVVD

    Package Description: Treasury Loans

    Parent Package: FVVD_ZBASIS

  • Module/Component: FS-CML

    Description: Loans Management

Smart SAP Assistant

• SAP Tcode: ACCT_DETER - Report for Account Determination

  
  Overview: 
  ACCT_DETER is a SAP transaction code used to generate a report for account determination. This report provides an overview of the accounts that are used in the system for various transactions. It also provides information on the account assignment and the account determination rules that are used in the system. 
  
  Functionality: 
  The ACCT_DETER report provides an overview of the accounts that are used in the system for various transactions. It also provides information on the account assignment and the account determination rules that are used in the system. The report can be used to identify any discrepancies between the accounts that are used in different transactions and to ensure that all accounts are correctly assigned and determined. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code ACCT_DETER. 
  2. Select the appropriate parameters for generating the report, such as company code, fiscal year, etc. 
  3. Execute the report to generate a list of accounts and their associated details. 
  4. Review the report to identify any discrepancies between accounts used in different transactions and ensure that all accounts are correctly assigned and determined. 
  5. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended to regularly review this report to ensure that all accounts are correctly assigned and determined in order to avoid any discrepancies or errors in financial reporting. Additionally, it is important to ensure that all account assignments and determination rules are up-to-date and accurate in order to ensure accurate financial reporting.