How to use ACEPSADCONT01 - Acct Determntn: Maintn Entry Step 01

SAP Transaction Code - Details

• Transaction Code: ACEPSADCONT01

  Description: Acct Determntn: Maintn Entry Step 01

  Release: S/4HANA and ECC 6

• • Program: ACEPS_ACCDET

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: ACEPSADCONT01 - Acct Determntn: Maintn Entry Step 01

  
  Overview: 
  ACEPSADCONT01 is a SAP transaction code used to maintain the entry step 01 of the account determination for cost elements. It is used to define the account determination for cost elements in the Controlling (CO) module. 
  
  Functionality: 
  This transaction code allows users to maintain the entry step 01 of the account determination for cost elements. This includes setting up the account determination for cost elements, such as assigning a G/L account to a cost element. It also allows users to view and edit existing account determinations. 
  
  Step-by-step How to Use: 
  1. Enter ACEPSADCONT01 in the command field and press enter. 
  2. Select the desired company code from the drop-down list. 
  3. Select the desired cost element from the drop-down list. 
  4. Enter the G/L account number in the G/L Account field. 
  5. Click on Save to save your changes or click on Cancel to cancel your changes. 
  6. Click on Back to return to the previous screen or click on Exit to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s documentation on this transaction code before using it, as it can be complex and require a thorough understanding of SAP’s accounting processes and procedures. Additionally, users should ensure that they have proper authorization before making any changes in this transaction code, as unauthorized changes can lead to errors and data loss.