SOAAD_META - Détermination des comptes ACE

SAP Transaction Code - Details

• Transaction Code: SOAAD_META

  Description: Détermination des comptes ACE

  Release: S/4HANA and ECC 6

• • Program: ACEPSCALLBKEDR

    Screen: 200

    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_META - Détermination des comptes ACE

  
  Overview:
  SOAAD_META - ACE Account Assignment is a SAP transaction code used to assign accounts to an ACE (Accounting Consolidation Engine) system. This transaction code is used to maintain the account assignment of the ACE system. 
  
  Functionality: 
  The SOAAD_META - ACE Account Assignment transaction code allows users to assign accounts to an ACE system. This transaction code is used to maintain the account assignment of the ACE system. It also allows users to view and edit existing account assignments, as well as create new ones. 
  
  Step-by-step How to Use: 
  1. Enter the SOAAD_META - ACE Account Assignment transaction code in the SAP command field. 
  2. Select the “Account Assignment” tab. 
  3. Select the “Create” button to create a new account assignment. 
  4. Enter the required information in the fields provided, such as the account number, description, and type of account assignment. 
  5. Select “Save” to save your changes. 
  6. Select “Back” to return to the main screen of the transaction code. 
  7. Select “Execute” to view and edit existing account assignments or create new ones. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SOAAD_META - ACE Account Assignment transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all information entered into this transaction code is accurate and up-to-date in order to avoid any errors or discrepancies in their account assignments.