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Transaction Code: ACACTRANSFER
Description: Transferral of ACE Docs to Accnting
Release: S/4HANA and ECC 6
Program: ACAC_POSTINGS_2_ACC_TRANSFR
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
Overview: The SAP transaction code ACACTRANSFER is used to transfer ACE documents to accounting. This transaction code is used to transfer documents from the ACE system to the accounting system. This allows for the documents to be processed in the accounting system and for the data to be stored in the accounting system. Functionality: The ACACTRANSFER transaction code allows for documents to be transferred from the ACE system to the accounting system. This allows for documents to be processed in the accounting system and for the data to be stored in the accounting system. The documents that are transferred include invoices, orders, and other documents related to financial transactions. Step-by-Step How To Use To use the ACACTRANSFER transaction code, first log into your SAP system. Then, enter the transaction code ACACTRANSFER into the command field. This will open up a window where you can select which documents you want to transfer from ACE to accounting. Select the documents you want to transfer and click “Transfer”. The documents will then be transferred from ACE to accounting. Other Recommendations: It is recommended that you review all of the documents that are being transferred before transferring them. This will ensure that all of the necessary information is included in the transfer and that all of the data is accurate. Additionally, it is recommended that you back up all of your data before transferring it, as this will ensure that no data is lost during the transfer process.
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