How to use SOAADMETASGL - Déterm.cptes : déf. ens.règles 1niv.

SAP Transaction Code - Details

• Transaction Code: SOAADMETASGL

  Description: Déterm.cptes : déf. ens.règles 1niv.

  Release: S/4HANA and ECC 6

• • Program: ACEPS_ACCDET

    Screen: 1000

    Authorization Object:

  • Development Package: FI-SOA

    Package Description: Stock Option Accounting

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-SOA

    Description: Provisions for Awards

Smart SAP Assistant

• SAP Tcode: SOAADMETASGL - Déterm.cptes : déf. ens.règles 1niv.

  
  Overview: 
  The SAP transaction code SOAADMETASGL is used to define a one-step set of rules for account determination. This code is used to define the rules for determining the accounts that should be used in a financial transaction. 
  
  Functionality: 
  The SOAADMETASGL transaction code allows users to define a one-step set of rules for account determination. This code is used to define the rules for determining the accounts that should be used in a financial transaction. The rules are based on the characteristics of the transaction, such as the company code, document type, and account type. The rules can also be based on user-defined criteria, such as customer or vendor number. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code SOAADMETASGL in the command field. 
  2. Select the “Define One-Step Set of Rules” option from the menu. 
  3. Enter the criteria for determining the accounts that should be used in a financial transaction. 
  4. Select “Save” to save your changes. 
  5. Select “Activate” to activate your changes and make them available for use in financial transactions. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how account determination works in SAP. It is also important to test any changes made with this transaction code before activating them, as incorrect settings can lead to incorrect account determination in financial transactions.