How to use ACEADETCUST_D - Accrual Engine : afficher dét. cpte


SAP Transaction Code - Details

  • Transaction Code: ACEADETCUST_D

    Description: Accrual Engine : afficher dét. cpte

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      Authorization Object:

    • Development Package: ACE_PS_APPL

      Package Description: Accrual Engine: Posting Server Application

      Parent Package: ACE_CLASSIC

    • Module/Component: FI-GL-GL-ACE

      Description: Accrual Engine


Smart SAP Assistant

  • SAP Tcode: ACEADETCUST_D - Accrual Engine : afficher dét. cpte
     Customer
    
    Overview:
    ACEADETCUST_D is a SAP transaction code used to display customer-specific accrual determination data in the Accrual Engine. This transaction code is used to view the customer-specific accrual determination data that has been set up in the Accrual Engine. 
    
    Functionality: 
    The ACEADETCUST_D transaction code allows users to view customer-specific accrual determination data that has been set up in the Accrual Engine. This includes the customer's accrual determination rules, the customer's accrual determination criteria, and the customer's accrual determination values. 
    
    Step-by-step How to Use: 
    1. Enter the ACEADETCUST_D transaction code into the SAP command field. 
    2. Enter the customer number into the Customer field. 
    3. Select the appropriate Accrual Determination Rule from the dropdown list. 
    4. Select the appropriate Accrual Determination Criteria from the dropdown list. 
    5. Select the appropriate Accrual Determination Value from the dropdown list. 
    6. Click Execute to view the customer-specific accrual determination data. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Accrual Engine before using this transaction code, as it is necessary to understand how it works in order to properly use this transaction code. Additionally, users should ensure that they have the necessary authorization to access and view customer-specific accrual determination data before attempting to use this transaction code.
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