How to use /GSINS/RUAC_AAAI_INS - Additional Account Assignment Instal

SAP Transaction Code - Details

• Transaction Code: /GSINS/RUAC_AAAI_INS

  Description: Additional Account Assignment Instal

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /GSINS/RUAC

    Package Description: FS-CM Russia: Accounting

    Parent Package: /GSINS/RU

  • Module/Component: FS-CM-LC

    Description: Financial Services Localization

Smart SAP Assistant

• SAP Tcode: /GSINS/RUAC_AAAI_INS - Additional Account Assignment Instal

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  Overview:
  The SAP transaction code /GSINS/RUAC_AAAI_INS is used to create additional account assignments for instalment payments. This code is used to assign a payment to a specific account, such as a customer or vendor account, and to track the payment in the system. 
  
  Functionality: 
  This transaction code allows users to assign a payment to a specific account and track the payment in the system. It also allows users to view the details of the payment, such as the amount, date, and account number. Additionally, it allows users to view the status of the payment and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /GSINS/RUAC_AAAI_INS into the SAP system. 
  2. Enter the details of the payment, such as the amount, date, and account number. 
  3. Select “Create” to create an additional account assignment for the payment. 
  4. Select “Save” to save the changes. 
  5. Select “Display” to view the details of the payment and its status. 
  6. Select “Change” if any changes need to be made to the payment details or status. 
  7. Select “Save” again to save any changes that have been made. 
  8. Select “Back” to return to the main menu of this transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving any changes in order to avoid any errors or mistakes in their payments or account assignments.