How to use GMABUKRS - Set Accr. Calculation by Company

GMABUKRS - Overview

• Transaction Code: GMABUKRS

  Description: Set Accr. Calculation by Company

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: GMMASTERDATA_E

    Package Description: Grants management (master data)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-MD

    Description: Master Data

GMABUKRS - Details

• SAP Tcode: GMABUKRS - Set Accr. Calculation by Company

   Code
  
  Overview:
  GMABUKRS is a SAP transaction code used to set the accrual calculation by company code. This transaction code is used to define the parameters for the accrual calculation for each company code. It allows users to set up the accrual calculation for each company code in order to ensure that the correct accrual calculation is applied. 
  
  Functionality: 
  GMABUKRS allows users to set up the accrual calculation for each company code. This includes setting up the parameters for the accrual calculation, such as the number of days in a period, the number of periods in a year, and the type of accrual calculation to be used. The transaction code also allows users to view and edit existing accrual calculations, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter GMABUKRS into the SAP command field and press enter. 
  2. Select the company code for which you want to set up an accrual calculation. 
  3. Enter the parameters for the accrual calculation, such as the number of days in a period, the number of periods in a year, and the type of accrual calculation to be used. 
  4. Save your changes by pressing enter or clicking on “Save”. 
  5. Exit out of GMABUKRS by pressing enter or clicking on “Exit”. 
  
  Other Recommendations: 
  It is important to ensure that all parameters are correctly entered when