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Transaction Code: ACACAD_META
Description: Determ.cuentas: Def.lógica reglas
Release: S/4HANA and ECC 6
Program: ACEPSCALLBKEDR
Screen: 200
Authorization Object:
Development Package: FI_GL_ACAC
Package Description: Manual Accruals
Parent Package: FI_ADDON
Module/Component: FI-GL-GL-AAC
Description: Manual Accruals
Overview: ACACAD_META is a SAP transaction code used to define account determination rules in the SAP system. It is used to define the accounts that should be used for a particular transaction type. This transaction code is part of the Financial Accounting (FI) module. Functionality: The ACACAD_META transaction code allows users to define account determination rules for a particular transaction type. This includes defining the accounts that should be used for a particular transaction type, as well as any additional conditions that must be met in order for the account determination rule to be applied. Step-by-step How to Use: 1. Enter the ACACAD_META transaction code in the command field. 2. Select the “Create” button to create a new account determination rule. 3. Enter the details of the account determination rule, including the transaction type, accounts to be used, and any additional conditions that must be met in order for the rule to be applied. 4. Select the “Save” button to save the account determination rule. 5. Select the “Activate” button to activate the account determination rule. Other Recommendations: It is important to ensure that all account determination rules are properly tested before they are activated in order to ensure that they are working correctly and producing the desired results. Additionally, it is important to regularly review and update account determination rules as needed in order to ensure that they are up-to-date and accurate.
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