How to use ACACTREE02_OLD - Traiter objets de régularisation


SAP Transaction Code - Details

  • Transaction Code: ACACTREE02_OLD

    Description: Traiter objets de régularisation

    Release: S/4HANA only

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    • Program: ACAC_BASISDATA_SEL_FOR_MAIN

      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


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  • SAP Tcode: ACACTREE02_OLD - Traiter objets de régularisation
    
    Overview:
    The SAP transaction code ACACTREE02_OLD is used to edit accrual objects in the SAP system. It is used to maintain the accrual objects that are used in the system for accounting purposes. 
    
    Functionality: 
    This transaction code allows users to edit existing accrual objects, such as creating new ones, changing existing ones, and deleting them. It also allows users to view and maintain the accrual objects that are already in the system. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code ACACTREE02_OLD into the command field. 
    2. Select the accrual object you want to edit from the list of available objects. 
    3. Make any necessary changes to the object, such as creating a new one or changing an existing one. 
    4. Save your changes by clicking on the “Save” button. 
    5. Exit the transaction code by clicking on the “Exit” button. 
    
    Other Recommendations: 
    It is important to note that this transaction code should only be used by experienced users who understand how to properly use it and are familiar with the accrual objects in the system. Additionally, it is important to make sure that all changes made are properly documented so that they can be easily tracked and reviewed in the future.
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