SOATRANSFER - Transfert pièces ACE ds gest. compt.

SAP Transaction Code - Details

• Transaction Code: SOATRANSFER

  Description: Transfert pièces ACE ds gest. compt.

  Release: S/4HANA and ECC 6

• • Program: ACE_SOP_POSTINGS_2_ACC_TRANSFR

    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: SOATRANSFER - Transfert pièces ACE ds gest. compt.

  
  Overview: 
  The SAP transaction code SOATRANSFER is used to transfer ACE documents to accounting. This transaction code is part of the SAP Accounting module and is used to transfer documents from the ACE system to the accounting system. 
  
  Functionality: 
  The SOATRANSFER transaction code allows users to transfer documents from the ACE system to the accounting system. This transaction code is used to ensure that all documents are properly transferred and accounted for in the accounting system. It also allows users to view and edit documents before they are transferred. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the SOATRANSFER transaction code. 
  2. Select the document you wish to transfer from the ACE system. 
  3. Review and edit the document if necessary. 
  4. Click “Transfer” to transfer the document from ACE to accounting. 
  5. Confirm that the document has been successfully transferred by checking the status in the accounting system. 
  
  Other Recommendations: 
  It is recommended that users regularly check the status of documents after they have been transferred using this transaction code. This will ensure that all documents have been properly transferred and accounted for in the accounting system. Additionally, users should be familiar with the ACE system before using this transaction code, as it is necessary for transferring documents from ACE to accounting.