How to use ACC_ECS_LIST - Liste de postes ECS (tous critères)

SAP Transaction Code - Details

• Transaction Code: ACC_ECS_LIST

  Description: Liste de postes ECS (tous critères)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Document Entry > Error Correction and Suspense Accounting > ECS Reports > Display ECS Items
  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Error Correction and Suspense Accounting > ECS Reports > Display ECS Items
  • Accounting > Financial Accounting > Accounts Payable > Document Entry > Error Correction and Suspense Accounting > ECS Reports > Display ECS Items
  • Accounting > Bank Applications > Enhancements for Accounting > Error Correction and Suspense Accounting > ECS Reports > Display ECS Items

• • Program: RGLE_ECS_LIST

    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

Smart SAP Assistant

• SAP Tcode: ACC_ECS_LIST - Liste de postes ECS (tous critères)

  
  Overview:
  The SAP transaction code ACC_ECS_LIST is used to display a list of all ECS items that meet certain criteria. This list can be used to view and manage the items in the system. 
  
  Functionality: 
  The ACC_ECS_LIST transaction code allows users to view and manage ECS items in the system. It displays a list of all ECS items that meet certain criteria, such as item type, item status, and item description. The list can be sorted by any of these criteria, allowing users to quickly find the items they need. 
  
  Step-by-step How to Use: 
  1. Enter the ACC_ECS_LIST transaction code into the SAP command field. 
  2. Select the criteria for the list of ECS items you want to view. 
  3. Click “Execute” to generate the list of ECS items that meet your criteria. 
  4. Sort the list by any of the criteria you selected. 
  5. View and manage the items in the list as needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different criteria available for sorting and filtering the list of ECS items before using this transaction code. This will help ensure that they are able to quickly find the items they need in the system.