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Transaction Code: ACACPSDOCITEMS
Description: Display Line Items in ACAC
Release: S/4HANA and ECC 6
Program: ACAC_PSDOCITEMS
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
Document Overview: The SAP transaction code ACACPSDOCITEMS is used to display line items in an ACAC document. This transaction code is used to view the details of a document, such as the document number, date, and line items. Functionality: The ACACPSDOCITEMS transaction code allows users to view the details of an ACAC document. This includes the document number, date, and line items. The line items can be filtered by various criteria such as item type, item category, and item description. The transaction code also allows users to view the total amount of the document and any discounts that have been applied. Step-by-step How to Use: 1. Enter the transaction code ACACPSDOCITEMS in the command field. 2. Enter the document number in the Document Number field. 3. Select the desired criteria for filtering the line items from the drop-down menus. 4. Click on Execute to view the details of the document and its line items. 5. To view the total amount of the document and any discounts that have been applied, click on Display Totals & Discounts in the menu bar at the top of the screen. Other Recommendations: It is recommended that users familiarize themselves with all of the available criteria for filtering line items before using this transaction code. Additionally, users should ensure that they have entered a valid document number before executing this transaction code to ensure accurate results.
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