How to use ACEPS - Posting Schema for Accruals

SAP Transaction Code - Details

• Transaction Code: ACEPS

  Description: Posting Schema for Accruals

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ACE

    Package Description: Accrual Engine: Other

    Parent Package: ACE_CLASSIC

  • Module/Component: FI-GL-GL-ACE

    Description: Accrual Engine

Smart SAP Assistant

• SAP Tcode: ACEPS - Posting Schema for Accruals

  
  Overview:
  The SAP transaction code ACEPS is used to create and maintain posting schemas for accruals. This code is used to define the rules for posting accrual documents in the SAP system. It is part of the Financial Accounting (FI) module and is used to ensure that all accrual postings are made in accordance with the company’s accounting policies. 
  
  Functionality: 
  The ACEPS transaction code allows users to create and maintain posting schemas for accruals. This includes defining the rules for posting accrual documents, such as the account assignment, document type, and posting key. The ACEPS transaction code also allows users to define the rules for automatic postings of accrual documents, such as the posting period, document date, and posting date. 
  
  Step-by-step How to Use: 
  1. Enter the ACEPS transaction code in the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the posting schema and select “Continue”. 
  4. Enter the details of the posting schema, such as account assignment, document type, and posting key. 
  5. Select “Save” to save the changes. 
  6. Select “Activate” to activate the posting schema. 
  7. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all accrual postings are made in accordance with company accounting policies when using ACEPS transaction code. It is also recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that all postings are accurate and up-to-date.