How to use S_XB7_96000071 - Derived Accrual Types

S_XB7_96000071 - Overview

• Transaction Code: S_XB7_96000071

  Description: Derived 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

S_XB7_96000071 - Details

• SAP Tcode: S_XB7_96000071 - Derived Accrual Types

  
  Overview:
  S_XB7_96000071 is a SAP transaction code used to derive accrual types. It is used to create and maintain accrual types in the system. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to create and maintain accrual types in the system. Accrual types are used to define the rules for calculating accruals, such as when an accrual should be posted, how much should be posted, and when it should be reversed. This transaction code also allows users to view existing accrual types and make changes as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_XB7_96000071 into the command field. 
  2. Select “Create” or “Change” from the menu that appears. 
  3. Enter the necessary information for the accrual type you are creating or changing. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how accruals work and how they are calculated in SAP. Additionally, it is recommended that users test any changes they make in a test environment before applying them in a production environment.