How to use ACC_SYSTEM_SET - Paramétrer système facture

SAP Transaction Code - Details

• Transaction Code: ACC_SYSTEM_SET

  Description: Paramétrer système facture

  Release: S/4HANA and ECC 6

• • Program: ACC_SYSTEM_SET

    Screen: 1000

    Authorization Object:

  • Development Package: FINB_ACCOUNTING_SYSTEM

    Package Description: Accounting System

    Parent Package: FINB_ENTITIES

  • Module/Component: FIN-FB

    Description: Financials Basis

Smart SAP Assistant

• SAP Tcode: ACC_SYSTEM_SET - Paramétrer système facture

  
  Overview: 
  The SAP transaction code ACC_SYSTEM_SET is used to set up an accounting system in the SAP system. This code is used to define the accounting system parameters, such as the chart of accounts, fiscal year, and other settings. 
  
  Functionality: 
  The ACC_SYSTEM_SET transaction code allows users to set up an accounting system in the SAP system. This includes defining the chart of accounts, fiscal year, and other settings. It also allows users to maintain and change existing accounting systems. 
  
  Step-by-step How to Use: 
  1. Enter the ACC_SYSTEM_SET transaction code in the command field. 
  2. Select the “Create” button to create a new accounting system. 
  3. Enter the required information such as the chart of accounts, fiscal year, and other settings. 
  4. Select “Save” to save the changes. 
  5. Select “Activate” to activate the new accounting system. 
  6. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different parameters of an accounting system before using this transaction code. Additionally, users should ensure that all required information is entered correctly before saving and activating the new accounting system.