Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How to use ACACTRANSFER - Transfert pièces ACE ds gest. compt.


SAP Transaction Code - Details

  • Transaction Code: ACACTRANSFER

    Description: Transfert pièces ACE ds gest. compt.

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: ACAC_POSTINGS_2_ACC_TRANSFR

      Screen: 1000

      Authorization Object:

    • Development Package: FI_GL_ACAC

      Package Description: Manual Accruals

      Parent Package: FI_ADDON

    • Module/Component: FI-GL-GL-AAC

      Description: Manual Accruals


Smart SAP Assistant

  • SAP Tcode: ACACTRANSFER - Transfert pièces ACE ds gest. compt.
    
    Overview:
    The SAP transaction code ACACTRANSFER is used to transfer ACE documents to accounting. This transaction code is used to transfer documents from the ACE system to the accounting system. This allows for the documents to be processed in the accounting system and for the data to be stored in the accounting system. 
    
    Functionality: 
    The ACACTRANSFER transaction code allows for documents to be transferred from the ACE system to the accounting system. This allows for documents to be processed in the accounting system and for the data to be stored in the accounting system. The documents that are transferred include invoices, orders, and other documents related to financial transactions. 
    
    Step-by-Step How To Use 
    To use the ACACTRANSFER transaction code, first log into your SAP system. Then, enter the transaction code ACACTRANSFER into the command field. This will open up a window where you can select which documents you want to transfer from ACE to accounting. Select the documents you want to transfer and click “Transfer”. The documents will then be transferred from ACE to accounting. 
    
    Other Recommendations: 
    It is recommended that you review all of the documents that are being transferred before transferring them. This will ensure that all of the necessary information is included in the transfer and that all of the data is accurate. Additionally, it is recommended that you back up all of your data before transferring it, as this will ensure that no data is lost during the transfer process.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant