How to use ACEPSAD_MAIN - Acct Determination: Maintain Entries

SAP Transaction Code - Details

• Transaction Code: ACEPSAD_MAIN

  Description: Acct Determination: Maintain Entries

  Release: S/4HANA and ECC 6

• • Program: ACEPSCALLBKEDR

    Screen: 300

    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: ACEPSAD_MAIN - Acct Determination: Maintain Entries

  
  Overview: 
  ACEPSAD_MAIN is a SAP transaction code used to maintain entries in the account determination table. This table is used to determine the accounts that should be used for postings in the General Ledger. 
  
  Functionality: 
  The ACEPSAD_MAIN transaction code allows users to maintain entries in the account determination table. This includes creating new entries, editing existing entries, and deleting entries. The account determination table is used to determine which accounts should be used for postings in the General Ledger. 
  
  Step-by-step How to Use: 
  1. Enter the ACEPSAD_MAIN transaction code into the command field. 
  2. Select the “Create” button to create a new entry in the account determination table. 
  3. Enter the required information into the fields provided, such as company code, account type, and account number. 
  4. Select “Save” to save your changes. 
  5. To edit an existing entry, select the “Change” button and enter the required information into the fields provided. 
  6. To delete an existing entry, select the “Delete” button and enter the required information into the fields provided. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the account determination table before using this transaction code, as it will help them understand how their changes will affect postings in the General Ledger.