How to use SSCUI_ACC_RAD_DADT - Define Account Determination Types

SAP Transaction Code - Details

• Transaction Code: SSCUI_ACC_RAD_DADT

  Description: Define Account Determination Types

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VZ0C

    Package Description:

    Parent Package:

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    Description:

Smart SAP Assistant

• SAP Tcode: SSCUI_ACC_RAD_DADT - Define Account Determination Types

  
  Overview: 
  The SAP transaction code SSCUI_ACC_RAD_DADT is used to define account determination types in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to define the rules for determining which accounts should be used for a particular transaction. 
  
  Functionality: 
  The SSCUI_ACC_RAD_DADT transaction code allows users to define account determination types in the SAP system. This includes setting up rules for determining which accounts should be used for a particular transaction, such as sales orders, purchase orders, and invoices. The account determination types can also be used to determine which accounts should be used for different types of postings, such as debit or credit postings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SSCUI_ACC_RAD_DADT into the command field in the SAP system. 
  2. Select the “Define Account Determination Types” option from the menu that appears. 
  3. Enter the details of the account determination type that you want to create, such as the name, description, and account assignment category. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Activate” button to activate your account determination type. 
  
  Other Recommendations: 
  It is important to ensure that all account determination types are properly configured and activated before they can be used in transactions. It is also recommended that users test their account determination types before using them in production transactions to ensure that they are working correctly.