How to use ACEPSAD_META - Definir determ.cuentas lógica reglas

SAP Transaction Code - Details

• Transaction Code: ACEPSAD_META

  Description: Definir determ.cuentas lógica reglas

  Release: S/4HANA and ECC 6

• • Program: ACEPSCALLBKEDR

    Screen: 200

    Authorization Object:

  • Development Package: ACE_PS_APPL

    Package Description: Accrual Engine: Posting Server Application

    Parent Package: ACE_CLASSIC

  • Module/Component: FI-GL-GL-ACE

    Description: Accrual Engine

Smart SAP Assistant

• SAP Tcode: ACEPSAD_META - Definir determ.cuentas lógica reglas

   for Meta Objects
  
  Overview: 
  ACEPSAD_META is a SAP transaction code used to define rules for meta objects in the account determination process. It is used to define the rules that determine how the system assigns accounts to meta objects. 
  
  Functionality: 
  This transaction code allows users to define rules for meta objects in the account determination process. This includes defining the conditions under which accounts are assigned to meta objects, as well as the accounts that should be assigned. This helps ensure that the correct accounts are assigned to meta objects in a consistent and efficient manner. 
  
  Step-by-step How to Use: 
  1. Enter ACEPSAD_META into the SAP command field and press enter. 
  2. Select the “Define Rules” tab. 
  3. Select the “New Entries” button. 
  4. Enter the relevant information for the rule you are creating, such as the condition type, account assignment group, and account assignment object. 
  5. Select “Save” to save your changes. 
  6. Repeat steps 3-5 for any additional rules you need to create. 
  7. Once all rules have been created, select “Activate” to activate them in the system. 
  
  Other Recommendations: 
  It is important to ensure that all rules created with ACEPSAD_META are tested thoroughly before they are activated in the system, as incorrect rules can lead to incorrect account assignments and other issues. Additionally, it is recommended that users document all rules created with this transaction code for future reference and troubleshooting purposes.