How to use ACC_ECS_DIR_INPUT_PP - Comptabilisation pièce en parallèle


ACC_ECS_DIR_INPUT_PP - Overview

  • Transaction Code: ACC_ECS_DIR_INPUT_PP

    Description: Comptabilisation pièce en parallèle

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Document Entry > Error Correction and Suspense Accounting > Document Entry > Post Accounting Documents with Auto Correction
    • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Error Correction and Suspense Accounting > Document Entry > Post Accounting Documents with Auto Correction
    • Accounting > Financial Accounting > Accounts Payable > Document Entry > Error Correction and Suspense Accounting > Document Entry > Post Accounting Documents with Auto Correction
    • Accounting > Bank Applications > Enhancements for Accounting > Error Correction and Suspense Accounting > Document Entry > Post Accounting Documents with Auto Correction
  • Show technical details Hide technical details
    • Program: RGLE_ECS_DIRECT_INPUT_PP

      Screen: 1000

      Authorization Object:

    • Development Package: AC_INT_ECS_SWITCH

      Package Description: ECS: Objects Switched in Switch Framework

      Parent Package: AC_INT_ECS

    • Module/Component: AC-INT

      Description: Accounting Interface


ACC_ECS_DIR_INPUT_PP - Details

  • SAP Tcode: ACC_ECS_DIR_INPUT_PP - Comptabilisation pièce en parallèle
    
    Overview:
    ACC_ECS_DIR_INPUT_PP is an SAP transaction code used to post documents in parallel jobs. This transaction code is used to post documents in a parallel job, which allows for faster processing of documents. It is part of the SAP Financial Accounting (FI) module. 
    
    Functionality: 
    ACC_ECS_DIR_INPUT_PP enables users to post documents in parallel jobs, which can significantly reduce the time it takes to process documents. This transaction code also allows users to view the status of the document posting process and make changes if necessary. 
    
    Step-by-step How to Use: 
    To use ACC_ECS_DIR_INPUT_PP, users must first enter the document number and select the “Post” button. The system will then display a list of documents that can be posted in parallel jobs. Users can then select the documents they wish to post and click “OK”. The system will then display a confirmation message indicating that the document has been posted successfully. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using ACC_ECS_DIR_INPUT_PP. Additionally, users should ensure that all documents are properly formatted before attempting to post them in parallel jobs.

    Already have an account? Login here!

ACC_ECS_DIR_INPUT_PP - Related Tcodes


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author