How to use ACC_SYSTEM_SELECTION - Selecciones de Finanzas

SAP Transaction Code - Details

• Transaction Code: ACC_SYSTEM_SELECTION

  Description: Selecciones de Finanzas

  Release: S/4HANA and ECC 6

• • Program: ACC_SYSTEM_SELECT

    Screen: 1000

    Authorization Object:

  • Development Package: FINB_ACCOUNTING_SYSTEM

    Package Description: Accounting System

    Parent Package: FINB_ENTITIES

  • Module/Component: FIN-FB

    Description: Financials Basis

Smart SAP Assistant

• SAP Tcode: ACC_SYSTEM_SELECTION - Selecciones de Finanzas

  
  Overview: 
  ACC_SYSTEM_SELECTION is a SAP transaction code used to manage accounting selections. It allows users to define and maintain the selection criteria for accounting documents. This transaction code is used to create and maintain the selection criteria for accounting documents. 
  
  Functionality: 
  ACC_SYSTEM_SELECTION enables users to define and maintain the selection criteria for accounting documents. This includes setting up the selection criteria for document types, company codes, and other fields. The selection criteria can be used to filter out specific documents from the accounting system. 
  
  Step-by-step How to Use: 
  1. Access ACC_SYSTEM_SELECTION by entering the transaction code in the command field. 
  2. Select the document type you want to set up a selection criteria for. 
  3. Enter the selection criteria for the document type, such as company code, posting date, etc. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different selection criteria available in ACC_SYSTEM_SELECTION before setting up their own selection criteria. Additionally, users should ensure that they have the necessary authorization to access and modify the selection criteria in ACC_SYSTEM_SELECTION.