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

• • 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.