How to use ACEPROPOSALRUN - Proposer montants de période

ACEPROPOSALRUN - Overview

• Transaction Code: ACEPROPOSALRUN

  Description: Proposer montants de période

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Accruals Management > Review and Approve Accruals > Propose Periodic Amounts

• • Program: ACE_PROPOSAL_RUN

    Screen: 1000

    Authorization Object:

  • Development Package: ACE_S4

    Package Description: Accrual Engine Adopted for S/4HANA

    Parent Package: ACE_MAIN

  • Module/Component: FI-GL-GL-ACE

    Description: Accrual Engine

ACEPROPOSALRUN - Details

• SAP Tcode: ACEPROPOSALRUN - Proposer montants de période

  
  Overview: 
  ACEPROPOSALRUN is a SAP transaction code used to propose period amounts in the system. It is used to generate a proposal for the period amounts of a cost center or internal order. 
  
  Functionality: 
  The ACEPROPOSALRUN transaction code allows users to generate a proposal for the period amounts of a cost center or internal order. This proposal can then be used to adjust the period amounts of the cost center or internal order. The proposal can be generated based on the actual costs, budgeted costs, or both. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ACEPROPOSALRUN in the command field. 
  2. Select the cost center or internal order for which you want to generate a proposal. 
  3. Select whether you want to generate a proposal based on actual costs, budgeted costs, or both. 
  4. Enter the start and end dates for which you want to generate the proposal. 
  5. Select whether you want to generate a proposal for all periods or only certain periods. 
  6. Click “Execute” to generate the proposal. 
  7. Review and adjust the proposed period amounts as needed. 
  8. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users review and adjust the proposed period amounts before saving them in order to ensure accuracy and consistency in the system. Additionally, users should be