SOAAD_MAIN - Déterm. comptes : gérer entrées

SAP Transaction Code - Details

• Transaction Code: SOAAD_MAIN

  Description: Déterm. comptes : gérer entrées

  Release: S/4HANA and ECC 6

• • Program: ACEPSCALLBKEDR

    Screen: 300

    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: SOAAD_MAIN - Déterm. comptes : gérer entrées

  
  Overview: 
  The SAP transaction code SOAAD_MAIN is used to maintain entries for account determination in the SAP system. It is used to define the accounts that are used in the accounting process for a particular transaction. 
  
  Functionality: 
  This transaction code allows users to maintain entries for account determination in the SAP system. It enables users to define the accounts that are used in the accounting process for a particular transaction. This includes setting up the accounts that will be used for posting, as well as defining the rules and conditions that will be used to determine which accounts should be used. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code SOAAD_MAIN into the command field of the SAP system. 
  2. Select the “Maintain Entries” option from the menu. 
  3. Enter the relevant information into the fields provided, such as account type, account number, and account description. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all entries are accurate and up-to-date when using this transaction code. Additionally, it is recommended that users familiarize themselves with the different account types and their associated rules and conditions before using this transaction code.