How to use ACEADET_D - Accrual Engine: Change Acct Detrmntn

ACEADET_D - Overview

• Transaction Code: ACEADET_D

  Description: Accrual Engine: Change Acct Detrmntn

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ACE_PS_APPL

    Package Description: Accrual Engine: Posting Server Application

    Parent Package: ACE_CLASSIC

  • Module/Component: FI-GL-GL-ACE

    Description: Accrual Engine

ACEADET_D - Details

• SAP Tcode: ACEADET_D - Accrual Engine: Change Acct Detrmntn

  
  Overview: 
  ACEADET_D is a SAP transaction code used to change the account determination for an accrual engine. It is used to maintain the account determination for an accrual engine, which is used to calculate and post accruals. 
  
  Functionality: 
  The ACEADET_D transaction code allows users to maintain the account determination for an accrual engine. This includes setting up the accounts that will be used for posting accruals, as well as setting up the rules that will be used to determine which accounts should be used for each type of accrual. 
  
  Step-by-step How to Use: 
  1. Enter the ACEADET_D transaction code in the command field. 
  2. Select the appropriate accrual engine from the list of available engines. 
  3. Select the account determination that you want to change. 
  4. Enter the new account determination information, such as the accounts that should be used for posting accruals and the rules that should be used to determine which accounts should be used for each type of accrual. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all account determinations are set up correctly before using the ACEADET_D transaction code, as incorrect settings can lead to incorrect postings and inaccurate financial results. Additionally, it is recommended that users familiarize themselves with SAP’s documentation on account determinations before using this transaction code.