How to use ACE_ADET_VIEW_START - Iniciar vista p.determin.cuentas

SAP Transaction Code - Details

• Transaction Code: ACE_ADET_VIEW_START

  Description: Iniciar vista p.determin.cuentas

  Release: S/4HANA only

• • Program: ACE_ACCDET_TABLEMAINT_START

    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: ACE_ADET_VIEW_START - Iniciar vista p.determin.cuentas

  
  Overview: 
  ACE_ADET_VIEW_START is a SAP transaction code used to start the view for account determination. This transaction code is used to define the account determination logic for a company code. It is used to determine which accounts should be used in the financial documents. 
  
  Functionality: 
  The ACE_ADET_VIEW_START transaction code allows users to define the account determination logic for a company code. This includes setting up the accounts that should be used in financial documents, such as invoices and payments. The account determination logic can be set up based on different criteria, such as customer, vendor, or material. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ACE_ADET_VIEW_START in the command field. 
  2. Select the company code for which you want to set up the account determination logic. 
  3. Select the criteria for which you want to set up the account determination logic (e.g., customer, vendor, or material). 
  4. Enter the accounts that should be used in financial documents for each criteria. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their account determination logic before using it in production. This can be done by creating test documents and verifying that the correct accounts are being used in them. Additionally, users should periodically review their account determination logic to ensure that it is still valid and up-to-date with their business needs.