ACACADMETASGL - Act Dtmn: Define Simple Set of Rules

SAP Transaction Code - Details

• Transaction Code: ACACADMETASGL

  Description: Act Dtmn: Define Simple Set of Rules

  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

Smart SAP Assistant

• SAP Tcode: ACACADMETASGL - Act Dtmn: Define Simple Set of Rules

  
  Overview: 
  The SAP transaction code ACACADMETASGL is used to define a simple set of rules for the determination of the accounting date in the SAP system. This transaction code is part of the Accounting Date Determination (ACAC) module. 
  
  Functionality: 
  The ACACADMETASGL transaction code allows users to define a set of rules for determining the accounting date in the SAP system. This includes setting up rules for determining the accounting date based on document type, posting date, and other criteria. The rules can be used to determine the accounting date for all documents in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ACACADMETASGL into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the rule set and select “Continue”. 
  4. Enter the criteria for determining the accounting date and select “Continue”. 
  5. Select “Save” to save the rule set. 
  6. Select “Activate” to activate the rule set and make it available for use in the system. 
  
  Other Recommendations: 
  It is recommended that users test their rule sets before activating them in order to ensure that they are working correctly and producing accurate results. Additionally, users should periodically review their rule sets to ensure that they are still valid and up-to-date with any changes in business requirements or processes.