ACC_ECS_ARC_CUST - Customizing Object GLE_ECS

SAP Transaction Code - Details

• Transaction Code: ACC_ECS_ARC_CUST

  Description: Customizing Object GLE_ECS

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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_ARC_CUST - Customizing Object GLE_ECS

  _ARC
  
  Overview: 
  ACC_ECS_ARC_CUST is a SAP transaction code used to customize the GLE_ECS_ARC object. This object is used to define the accounting rules for the Electronic Clearing System (ECS) in the SAP system. 
  
  Functionality: 
  The ACC_ECS_ARC_CUST transaction code allows users to customize the GLE_ECS_ARC object. This object is used to define the accounting rules for the Electronic Clearing System (ECS) in the SAP system. The customization of this object enables users to define how ECS transactions should be posted in the general ledger. 
  
  Step-by-step How to Use: 
  1. Access the ACC_ECS_ARC_CUST transaction code in the SAP system. 
  2. Select the “Customizing Object GLE_ECS_ARC” option from the menu. 
  3. Enter the required information for customizing the GLE_ECS_ARC object, such as account assignment, posting rules, and more. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the GLE_ECS_ARC object before using the ACC_ECS_ARC_CUST transaction code. Additionally, users should ensure that all changes made to this object are tested thoroughly before being implemented in a production environment.