How to use ACEPS_TRANS - Transfer ACE Documents to Accounting

ACEPS_TRANS - Overview

• Transaction Code: ACEPS_TRANS

  Description: Transfer ACE Documents to Accounting

  Release: S/4HANA and ECC 6

• • Program: ACEPS_POSTINGS_2_ACC_TRANSFER

    Screen: 1000

    Authorization Object:

  • Development Package: ACE-PS

    Package Description: Accrual Engine: Posting Server Basis

    Parent Package: ACE_CLASSIC

  • Module/Component: FI-GL-GL-ACE

    Description: Accrual Engine

ACEPS_TRANS - Details

• SAP Tcode: ACEPS_TRANS - Transfer ACE Documents to Accounting

  
  Overview: 
  ACEPS_TRANS is a SAP transaction code used to transfer ACE documents to accounting. It is part of the SAP Accounts Payable (FI-AP) module and is used to transfer documents from the Accounts Payable (AP) component to the Accounting (FI) component. 
  
  Functionality: 
  The ACEPS_TRANS transaction code allows users to transfer documents from the AP component to the FI component. This includes documents such as invoices, payments, and credit memos. The documents are transferred in a standardized format, allowing for easy integration between the two components. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the ACEPS_TRANS transaction code. 
  2. Select the document type you wish to transfer from the AP component to the FI component. 
  3. Enter the document number and select “Transfer”. 
  4. The document will be transferred to the FI component and can be viewed in the FI module. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with both the AP and FI components before using this transaction code. Additionally, users should ensure that all documents are properly formatted before transferring them, as this will ensure a smooth transition between components.