ACACACT - Calculate and Post Accruals

SAP Transaction Code - Details

• Transaction Code: ACACACT

  Description: Calculate and Post Accruals

  Release: S/4HANA and ECC 6

• • Program: ACAC_PERIODIC_POSTING

    Screen: 1000

    Authorization Object:

  • Development Package: FI_GL_ACAC

    Package Description: Manual Accruals

    Parent Package: FI_ADDON

  • Module/Component: FI-GL-GL-AAC

    Description: Manual Accruals

Smart SAP Assistant

• SAP Tcode: ACACACT - Calculate and Post Accruals

  
  Overview:
  The SAP transaction code ACACACT is used to calculate and post accruals. This transaction code is used to ensure that all costs and revenues are accounted for in the correct period. It is used to record the costs and revenues that have been incurred but not yet paid or received. 
  
  Functionality:
  The ACACACT transaction code allows users to calculate and post accruals for both costs and revenues. It can be used to record the costs and revenues that have been incurred but not yet paid or received. This ensures that all costs and revenues are accounted for in the correct period. 
  
  Step-by-step How to Use:
  1. Enter the transaction code ACACACT in the command field. 
  2. Select the “Calculate Accruals” option from the menu. 
  3. Enter the relevant data such as cost center, company code, fiscal year, etc. 
  4. Select the “Post Accruals” option from the menu. 
  5. Enter the relevant data such as cost center, company code, fiscal year, etc. 
  6. Select “Execute” to post the accruals. 
  7. The system will display a confirmation message once the accruals have been posted successfully. 
  
  Other Recommendations:
  It is important to ensure that all costs and revenues are accounted for in the correct period when using this transaction code. It is also important to ensure that all relevant data is entered correctly before executing the transaction code in order to avoid any errors or discrepancies in the results.