ACC_ECS_STAFF - Corrections/Deletions by User

SAP Transaction Code - Details

• Transaction Code: ACC_ECS_STAFF

  Description: Corrections/Deletions by User

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document Entry > Error Correction and Suspense Accounting > ECS Reports > Display Deleted and Corrected ECS Items by Employee
  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Error Correction and Suspense Accounting > ECS Reports > Display Deleted and Corrected ECS Items by Employee
  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Error Correction and Suspense Accounting > ECS Reports > Display Deleted and Corrected ECS Items by Employee
  • Accounting > Bank Applications > Enhancements for Accounting > Error Correction and Suspense Accounting > ECS Reports > Display Deleted and Corrected ECS Items by Employee

• • Program: RGLE_ECS_STAFF

    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_STAFF - Corrections/Deletions by User

  
  Overview: 
  ACC_ECS_STAFF is a SAP transaction code used to make corrections and deletions to user data in the system. It is used to maintain the accuracy of user data and ensure that the system is up-to-date. 
  
  Functionality: 
  ACC_ECS_STAFF allows users to make corrections and deletions to user data in the system. This includes correcting or deleting incorrect information, such as names, addresses, phone numbers, and other personal information. It also allows users to delete obsolete or outdated user data. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your username and password. 
  2. Navigate to the ACC_ECS_STAFF transaction code. 
  3. Select the user whose data needs to be corrected or deleted. 
  4. Make the necessary corrections or deletions to the user data. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all user data is accurate and up-to-date in order to maintain the integrity of the system. Therefore, it is recommended that users regularly review their user data and make any necessary corrections or deletions using ACC_ECS_STAFF.