How to use GMAPSADMETASGL - Acct Detrmn: Define Single-Step Rule

SAP Transaction Code - Details

• Transaction Code: GMAPSADMETASGL

  Description: Acct Detrmn: Define Single-Step Rule

  Release: S/4HANA and ECC 6

• • Program: ACEPS_ACCDET

    Screen: 1000

    Authorization Object:

  • Development Package: GMACCOUNTING_E

    Package Description: Grants management (accounting)

    Parent Package: GRANTEE_MANAGEMENT

  • Module/Component: PSM-GM-GTE-UP

    Description: Actual Update and Commitment Update

Smart SAP Assistant

• SAP Tcode: GMAPSADMETASGL - Acct Detrmn: Define Single-Step Rule

  
  Overview:
  GMAPSADMETASGL is an SAP transaction code used to define single-step rules for account determination in the SAP system. This transaction code is used to set up the rules for determining which accounts should be used in a particular transaction. 
  
  Functionality: 
  The GMAPSADMETASGL transaction code allows users to define single-step rules for account determination. This means that users can set up rules that will determine which accounts should be used in a particular transaction. The rules can be based on various criteria such as company code, document type, and account group. 
  
  Step-by-Step How to Use 
  To use the GMAPSADMETASGL transaction code, users must first enter the company code and document type for which they want to define the single-step rule. Then, they must select the account group that should be used for the rule. Finally, they must enter the account number that should be used in the rule. 
  
  Other Recommendations: 
  When using the GMAPSADMETASGL transaction code, it is important to ensure that all of the criteria entered are correct and that the account number entered is valid. It is also important to ensure that all of the rules are properly set up so that they will be applied correctly in transactions.