How to use ACEPSAD - ACE Account Assignment

ACEPSAD - Overview

• Transaction Code: ACEPSAD

  Description: ACE Account Assignment

  Release: S/4HANA and ECC 6

• • Program: ACEPSCALLBKEDR

    Screen: 100

    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

ACEPSAD - Details

• SAP Tcode: ACEPSAD - ACE Account Assignment

  
  Overview:
  ACEPSAD is an SAP transaction code used to assign accounts to cost centers. It is used to assign accounts to cost centers in the Controlling (CO) module. This transaction code is used to maintain the account assignment of cost centers in the SAP system. 
  
  Functionality: 
  ACEPSAD allows users to assign accounts to cost centers in the Controlling (CO) module. This transaction code is used to maintain the account assignment of cost centers in the SAP system. It enables users to assign accounts to cost centers and also allows them to view and edit existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ACEPSAD in the command field. 
  2. Enter the cost center for which you want to assign an account. 
  3. Select the account type from the drop-down list. 
  4. Enter the account number and click on “Save” button. 
  5. The account will be assigned to the cost center and you will be able to view it in the list of assigned accounts. 
  
  Other Recommendations: 
  It is recommended that users should always double-check their entries before saving them in order to avoid any errors or mistakes. Additionally, users should also ensure that they have sufficient authorization before making any changes or modifications in the system.