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  2. ACEPOSTINGRUN

How to use ACEPOSTINGRUN - Ejecución contabilización periódica


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ACEPOSTINGRUN - Overview

  • Transaction Code: ACEPOSTINGRUN

    Description: Ejecución contabilización periódica

    Release: S/4HANA only

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Accruals Management > Periodic Posting Run
  • Show technical details Hide technical details

    • Program: ACE_POSTING_RUN

      Screen: 1000

      Authorization Object:

    • Development Package: ACE_S4

      Package Description: Accrual Engine Adopted for S/4HANA

      Parent Package: ACE_MAIN

    • Module/Component: FI-GL-GL-ACE

      Description: Accrual Engine


ACEPOSTINGRUN - Details

  • SAP Tcode: ACEPOSTINGRUN - Ejecución contabilización periódica

    Transaction Code: ACEPOSTINGRUN

    Description: Periodic Posting Run

    Overview: ACEPOSTINGRUN is used to schedule and execute periodic posting runs in SAP, automating the creation and posting of recurring financial documents such as accruals, provisions, or other periodic entries.

    Key Use Cases:

    • Automating monthly accrual postings for expenses or revenues
    • Posting periodic provisions or adjustments in financial accounting
    • Executing scheduled batch postings for internal cost allocations
    • Running recurring journal entries to ensure consistent financial data updates

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ACEPOSTINGRUN - Related Tcodes


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