ACACADCONT01 - Accrl Acct Detmn: Mntn Entry Area 01

SAP Transaction Code - Details

• Transaction Code: ACACADCONT01

  Description: Accrl Acct Detmn: Mntn Entry Area 01

  Release: S/4HANA and ECC 6

• • Program: ACEPS_ACCDET

    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: ACACADCONT01 - Accrl Acct Detmn: Mntn Entry Area 01

  
  Overview: 
  ACACADCONT01 is a SAP transaction code used to maintain entry area 01 in the Accrual Accounting Determination (ACACAD) application component. This transaction code is used to define the settings for the accrual accounting determination process. 
  
  Functionality: 
  The ACACADCONT01 transaction code allows users to maintain the settings for the accrual accounting determination process. This includes setting up the entry area 01, which is used to define the criteria for determining when an accrual account should be created or updated. The settings can also be used to define how the accrual accounts should be updated and how they should be reported. 
  
  Step-by-step How to Use: 
  1. Enter ACACADCONT01 in the SAP command field and press enter. 
  2. Select “Maintain Entry Area 01” from the menu that appears. 
  3. Enter the criteria for determining when an accrual account should be created or updated. 
  4. Enter the settings for how the accrual accounts should be updated and reported. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Accrual Accounting Determination (ACACAD) application component before using this transaction code. Additionally, users should ensure that they have appropriate authorization before making any changes to the settings in this transaction code.