Do you have any question about this t-code?
Transaction Code: GMAPSADCONT02
Description: Determ.ctas.: Actual.entr.nivel 02
Release: S/4HANA and ECC 6
Program: ACEPS_ACCDET
Screen: 1000
Authorization Object:
Development Package: GMACCOUNTING_E
Package Description: Grants management (accounting)
Parent Package: GRANTEE_MANAGEMENT
Module/Component: PSM-GM-GTE-UP
Description: Actual Update and Commitment Update
Overview: GMAPSADCONT02 is a transaction code used in SAP to maintain the account determination step 02 in the G/L account determination process. This transaction code is used to define the account determination steps for a particular G/L account. Functionality: The GMAPSADCONT02 transaction code is used to maintain the account determination step 02 in the G/L account determination process. This transaction code allows users to define the account determination steps for a particular G/L account. The steps are used to determine which accounts should be used for a particular transaction. Step-by-step How to Use: 1. Enter the GMAPSADCONT02 transaction code in the command field. 2. Enter the G/L account number in the Account field. 3. Enter the step number in the Step field. 4. Enter the account determination type in the Type field. 5. Enter the account number in the Account field. 6. Click on Save to save your changes. 7. Click on Back to return to the previous screen. Other Recommendations: It is recommended that users familiarize themselves with all of the available options and settings before using this transaction code, as it can be complex and difficult to understand at first glance. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code, as it can only be accessed by certain users with specific privileges.
GMAPSADCONT01 - Determ.ctas.: Actual.entr.nivel 01...
GMAPOST - Transferir documentos ACE a finanzas...
GMAPSADMETA01 - Determ.ctas.: Actual.regla nivel 01...
GMAPSADMETA02 - Determ.ctas.: Actual.regla nivel 01...