How to use /ACCGO/EM_ACC - Actualizar config.provisión automát.

/ACCGO/EM_ACC - Overview

• Transaction Code: /ACCGO/EM_ACC

  Description: Actualizar config.provisión automát.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /ACCGO/EXM

    Package Description: ACCGO: Expense Management

    Parent Package: /ACCGO/TP

  • Module/Component: LO-AGR-CC

    Description: Commodity Contracts, Expenses, Basic Functions

/ACCGO/EM_ACC - Details

• SAP Tcode: /ACCGO/EM_ACC - Actualizar config.provisión automát.

  
  Overview:
  The SAP transaction code /ACCGO/EM_ACC is used to maintain the auto accrual configuration in the SAP system. This transaction code allows users to set up and manage the automatic accrual of costs and revenues in the system. 
  
  Functionality: 
  The /ACCGO/EM_ACC transaction code enables users to configure the automatic accrual of costs and revenues in the system. This includes setting up the accrual rules, defining the accrual period, and setting up the accrual accounts. The transaction code also allows users to view and edit existing auto accrual configurations. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /ACCGO/EM_ACC into the command field. 
  2. Select “Create” to create a new auto accrual configuration or “Change” to edit an existing configuration. 
  3. Enter the required information such as the accrual rule, period, and accounts. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the auto accrual process before using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes to existing configurations.