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Transaction Code: ACACADMETA02
Description: Acct Determntn: Define Rule Area 02
Release: S/4HANA and ECC 6
Program: ACEPS_ACCDET
Screen: 0
Authorization Object:
Development Package: FI_GL_ACAC
Package Description: Manual Accruals
Parent Package: FI_ADDON
Module/Component: FI-GL-GL-AAC
Description: Manual Accruals
Overview: The SAP transaction code ACACADMETA02 is used to define rule area 02 in the account determination process. This code is used to define the rules that will be used to determine the accounts that will be used in the accounting process. Functionality: The ACACADMETA02 transaction code allows users to define the rules that will be used to determine the accounts that will be used in the accounting process. This includes defining the criteria for determining which accounts should be used, as well as setting up the rules for how those accounts should be determined. The rules can also be set up to determine which accounts should be used for specific transactions, such as sales or purchases. Step-by-step How to Use: 1. Access the ACACADMETA02 transaction code by entering it into the command field in SAP. 2. Select the “Define Rule Area” option from the menu. 3. Enter a name for the rule area and select “Create”. 4. Enter the criteria for determining which accounts should be used and select “Save”. 5. Set up the rules for how those accounts should be determined and select “Save”. 6. Select “Activate” to activate the rule area and make it available for use in accounting processes. Other Recommendations: It is important to ensure that all of the rules set up in ACACADMETA02 are accurate and up-to-date, as this will ensure that all of the accounts used in accounting processes are correct and accurate. Additionally, it is important to regularly review and update any rules that have been set up, as this will ensure that they remain accurate and up-to-date with any changes in business processes or regulations.
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