ACC_ECS_DCT_CONF - Define First-Level Checks

SAP Transaction Code - Details

• Transaction Code: ACC_ECS_DCT_CONF

  Description: Define First-Level Checks

  Release: S/4HANA and ECC 6

• • Program: RGLE_ECS_DCT001_CONF

    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_DCT_CONF - Define First-Level Checks

  
  Overview: 
  ACC_ECS_DCT_CONF is a SAP transaction code used to define first-level checks for the Accounts Receivable (AR) and Accounts Payable (AP) modules. This transaction code is used to set up the parameters for the first-level checks that will be used to ensure accuracy and compliance with accounting standards. 
  
  Functionality: 
  The ACC_ECS_DCT_CONF transaction code allows users to define the parameters for the first-level checks that will be used in the AR and AP modules. This includes setting up the criteria for the checks, such as the type of check, the amount of time allowed for completion, and any other parameters that need to be set. The transaction code also allows users to view and edit existing checks, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Access the ACC_ECS_DCT_CONF transaction code in SAP. 
  2. Select “Create” to create a new first-level check or “Change” to edit an existing one. 
  3. Enter the parameters for the check, such as type, amount of time allowed, etc. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all first-level checks are properly configured in order to ensure accuracy and compliance with accounting standards. It is also recommended that users periodically review their existing checks to ensure they are still valid and up-to-date.