How to use SOAAD - ACE Account Assignment

SOAAD - Overview

• Transaction Code: SOAAD

  Description: ACE Account Assignment

  Release: S/4HANA and ECC 6

• • Program: ACEPSCALLBKEDR

    Screen: 100

    Authorization Object:

  • Development Package: FI-SOA

    Package Description: Stock Option Accounting

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-SOA

    Description: Provisions for Awards

SOAAD - Details

• SAP Tcode: SOAAD - ACE Account Assignment

  
  Overview:
  The SAP transaction code SOAAD - ACE Account Assignment is used to assign accounts to cost centers in the SAP system. This transaction code is used to maintain the account assignment of cost centers in the SAP system. 
  
  Functionality: 
  The SOAAD - ACE Account Assignment transaction code allows users to assign accounts to cost centers in the SAP system. This transaction code is used to maintain the account assignment of cost centers in the SAP system. It also allows users to view and edit existing account assignments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SOAAD - ACE Account Assignment into the command field. 
  2. Enter the cost center for which you want to assign an account. 
  3. Select the account you want to assign from the list of available accounts. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization before making any changes in the system.