How to use ACEPOSTINGRUN - Ejecución contabilización periódica

SAP Transaction Code - Details

• 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

• • 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

Smart SAP Assistant

• SAP Tcode: ACEPOSTINGRUN - Ejecución contabilización periódica

  
  Overview: 
  ACEPOSTINGRUN is an SAP transaction code used to run periodic postings in the system. It is used to post documents that have been created in the system, such as invoices, payments, and other financial documents. This transaction code is used to ensure that all documents are posted correctly and accurately. 
  
  Functionality: 
  The ACEPOSTINGRUN transaction code allows users to run periodic postings in the system. This ensures that all documents are posted correctly and accurately. The postings can be run on a daily, weekly, or monthly basis. The postings can also be run for specific periods of time, such as a specific month or year. 
  
  Step-by-step How to Use: 
  1. Go to the SAP Easy Access Menu and select the ACEPOSTINGRUN transaction code. 
  2. Select the period for which you want to run the postings. 
  3. Select the type of posting you want to run (e.g., invoices, payments, etc.). 
  4. Select the posting date and time. 
  5. Click “Execute” to start the posting process. 
  6. Once the posting process is complete, you will receive a confirmation message indicating that the postings have been successfully completed. 
  
  Other Recommendations: 
  It is important to ensure that all documents are posted correctly and accurately in order to maintain accurate financial records in the system. It is also important to regularly review and monitor the postings in order to ensure that they are up-to-date and accurate. Additionally, it is recommended that users back up their data before running any postings in order to prevent any data loss or corruption in case of an unexpected error or issue with the system.