How to use S_XB7_96000062 - Accrual Types

SAP Transaction Code - Details

• Transaction Code: S_XB7_96000062

  Description: Accrual Types

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: ACE-DS

    Package Description: Accrual Engine: Distribution Server Basis

    Parent Package: ACE_CLASSIC

  • Module/Component: FI-GL-GL-ACE

    Description: Accrual Engine

Smart SAP Assistant

• SAP Tcode: S_XB7_96000062 - Accrual Types

  
  Overview:
  S_XB7_96000062 is an SAP transaction code used to manage accrual types in the system. It allows users to create, change, and delete accrual types. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The S_XB7_96000062 transaction code allows users to manage accrual types in the system. Accrual types are used to define the rules for how accruals are calculated and posted in the system. This includes setting up the posting period, posting date, and posting key for each accrual type. 
  
  Step-by-step How to Use: 
  1. Enter the S_XB7_96000062 transaction code into the command field. 
  2. Select “Create” to create a new accrual type or “Change” to modify an existing one. 
  3. Enter the necessary information for the accrual type, such as the posting period, posting date, and posting key. 
  4. Select “Save” to save your changes or “Delete” to delete an existing accrual type. 
  5. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all accrual types are set up correctly in order for them to be properly calculated and posted in the system. It is also important to regularly review and update existing accrual types as needed in order to ensure accuracy and compliance with company policies and procedures.