How to use ACACAD - Determ.cuentas ACE

ACACAD - Overview

• Transaction Code: ACACAD

  Description: Determ.cuentas ACE

  Release: S/4HANA and ECC 6

• • Program: ACEPSCALLBKEDR

    Screen: 100

    Authorization Object:

  • Development Package: FI_GL_ACAC

    Package Description: Manual Accruals

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-AAC

    Description: Manual Accruals

ACACAD - Details

• SAP Tcode: ACACAD - Determ.cuentas ACE

  
  Overview:
  The SAP transaction code ACACAD is used to assign accounts to cost centers in the SAP system. This code is used to create a link between the cost center and the account, allowing for more accurate tracking of costs and expenses. 
  
  Functionality: 
  The ACACAD transaction code allows users to assign accounts to cost centers in the SAP system. This code is used to create a link between the cost center and the account, allowing for more accurate tracking of costs and expenses. The code also allows users to view existing account assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ACACAD into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter the cost center number and account number into the appropriate fields. 
  4. Select “Save” to save the account assignment. 
  5. Select “Display” from the menu bar to view existing account assignments. 
  6. Select “Change” from the menu bar to make changes to existing account assignments. 
  7. Select “Delete” from the menu bar to delete existing account assignments. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as ACACAR (Account Assignment Change) and ACACAS (Account Assignment Search).