How to use ACEPP - Accrual Engine - Periodic Postings

SAP Transaction Code - Details

• Transaction Code: ACEPP

  Description: Accrual Engine - Periodic Postings

  Release: S/4HANA and ECC 6

• • Program: ACEPS_PERIODIC_POSTING

    Screen: 1000

    Authorization Object:

  • Development Package: ACE-PS

    Package Description: Accrual Engine: Posting Server Basis

    Parent Package: ACE_CLASSIC

  • Module/Component: FI-GL-GL-ACE

    Description: Accrual Engine

Smart SAP Assistant

• SAP Tcode: ACEPP - Accrual Engine - Periodic Postings

  
  Overview: 
  ACEPP is an SAP transaction code used to post periodic accruals in the system. It is used to post accruals for expenses and revenues that have been incurred but not yet posted in the system. This transaction code is part of the Accrual Engine module, which is used to manage and track accruals. 
  
  Functionality: 
  The ACEPP transaction code allows users to post periodic accruals in the system. This includes posting accruals for expenses and revenues that have been incurred but not yet posted in the system. The Accrual Engine module also provides users with the ability to manage and track accruals, as well as generate reports on accrual postings. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the ACEPP transaction code. 
  2. Select the “Post Periodic Accrual” option from the menu. 
  3. Enter the necessary information, such as the posting date, account number, and amount of the accrual. 
  4. Click “Post” to post the accrual in the system. 
  5. The system will generate a confirmation message once the posting is complete. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Accrual Engine module before using ACEPP transaction code. Additionally, users should ensure that all necessary information is entered correctly before posting an accrual in order to avoid any errors or discrepancies in the system.