How to use ACEPSAD_META - Acct Determination: Define Rules


SAP Transaction Code - Details

  • Transaction Code: ACEPSAD_META

    Description: Acct Determination: Define Rules

    Release: S/4HANA and ECC 6

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    • Program: ACEPSCALLBKEDR

      Screen: 200

      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_META - Acct Determination: Define Rules
     for Meta Objects
    
    Overview: 
    ACEPSAD_META is a SAP transaction code used to define rules for meta objects in the account determination process. It is used to define the rules that determine how the system assigns accounts to meta objects. 
    
    Functionality: 
    This transaction code allows users to define rules for meta objects in the account determination process. This includes defining the conditions under which accounts are assigned to meta objects, as well as the accounts that should be assigned. This helps ensure that the correct accounts are assigned to meta objects in a consistent and efficient manner. 
    
    Step-by-step How to Use: 
    1. Enter ACEPSAD_META into the SAP command field and press enter. 
    2. Select the “Define Rules” tab. 
    3. Select the “New Entries” button. 
    4. Enter the relevant information for the rule you are creating, such as the condition type, account assignment group, and account assignment object. 
    5. Select “Save” to save your changes. 
    6. Repeat steps 3-5 for any additional rules you need to create. 
    7. Once all rules have been created, select “Activate” to activate them in the system. 
    
    Other Recommendations: 
    It is important to ensure that all rules created with ACEPSAD_META are tested thoroughly before they are activated in the system, as incorrect rules can lead to incorrect account assignments and other issues. Additionally, it is recommended that users document all rules created with this transaction code for future reference and troubleshooting purposes.
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