How to use CLOCO_ACE - Closing Cockpit - Accrual Engine

SAP Transaction Code - Details

• Transaction Code: CLOCO_ACE

  Description: Closing Cockpit - Accrual Engine

  Release: S/4HANA and ECC 6

• • Program: CLOSING_MONITOR_ACE

    Screen: 1000

    Authorization Object:

  • Development Package: FB_CLOSING

    Package Description: Closing

    Parent Package: FAGL_CLOCO

  • Module/Component: CA-GTF-SCM

    Description: Schedule Manager

Smart SAP Assistant

• SAP Tcode: CLOCO_ACE - Closing Cockpit - Accrual Engine

  
  Overview:
  CLOCO_ACE is a transaction code in SAP that is used to access the Closing Cockpit - Accrual Engine. This tool allows users to manage and monitor accrual postings in the system. It provides an overview of all accrual postings and allows users to view and edit them as needed. 
  
  Functionality: 
  The Closing Cockpit - Accrual Engine provides users with a comprehensive overview of all accrual postings in the system. It allows users to view and edit the postings, as well as monitor their status. The tool also provides users with the ability to create new accrual postings, delete existing ones, and adjust existing ones. 
  
  Step-by-step How to Use: 
  1. Access the Closing Cockpit - Accrual Engine by entering transaction code CLOCO_ACE in the SAP command field. 
  2. Select the desired accrual posting from the list of available postings. 
  3. View or edit the posting as needed. 
  4. Create new postings or delete existing ones as needed. 
  5. Adjust existing postings as needed. 
  6. Monitor the status of all postings in the system. 
  7. Save any changes made to the postings before exiting the tool. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Closing Cockpit - Accrual Engine before using it for any purpose. This will ensure that they are able to use it effectively and efficiently, and will help them avoid any potential errors or mistakes when using it. Additionally, users should always save any changes made to postings before exiting the tool, as this will ensure that their changes are not lost or forgotten.