How to use ACSET - Gérer types cpte pr obj. imputation

ACSET - Overview

• Transaction Code: ACSET

  Description: Gérer types cpte pr obj. imputation

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: AA_BAS_CUS

    Package Description: Asset Accounting: General Tables and Customizing

    Parent Package: APPL

  • Module/Component: FI-AA

    Description: Asset Accounting

ACSET - Details

• SAP Tcode: ACSET - Gérer types cpte pr obj. imputation

  
  Overview:
  The SAP transaction code ACSET is used to maintain account types for account assignment objects. This transaction code is used to define the account types that can be assigned to an account assignment object. It also allows users to assign a default account type to an account assignment object. 
  
  Functionality: 
  The ACSET transaction code allows users to maintain the account types that can be assigned to an account assignment object. This includes defining the account type, assigning a default account type, and setting up the valid combinations of account types for an account assignment object. The ACSET transaction code also allows users to view and edit existing account types and their associated settings. 
  
  Step-by-step How to Use: 
  1. Enter the ACSET transaction code in the SAP command field. 
  2. Select the “Maintain Account Types” option from the menu. 
  3. Select the desired account assignment object from the list of available objects. 
  4. Select the “Create” option to create a new account type for the selected object. 
  5. Enter the desired settings for the new account type and save your changes. 
  6. Select the “Change” option to edit an existing account type for the selected object. 
  7. Enter the desired changes and save your changes. 
  8. Select the “Delete” option to delete an existing account type for the selected object. 
  9. Confirm your deletion and save