ACACTREE01 - Create Accrual Objects


SAP Transaction Code - Details

  • Transaction Code: ACACTREE01

    Description: Create Accrual Objects

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > General Ledger > Periodic Processing > Accruals Management > Manual Accruals > Create Accrual Objects
  • Show technical details Hide technical details
    • Program: ACAC_BASISDATA_CREATE

      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: ACACTREE01 - Create Accrual Objects
    
    Overview:
    The SAP transaction code ACACTREE01 is used to create accrual objects in the SAP system. Accrual objects are used to track and manage the accrual of costs and revenues over time. This transaction code is used to create, modify, and delete accrual objects in the system. 
    
    Functionality: 
    The ACACTREE01 transaction code allows users to create, modify, and delete accrual objects in the SAP system. Accrual objects are used to track and manage the accrual of costs and revenues over time. This transaction code also allows users to view existing accrual objects and their associated data. 
    
    Step-by-step How to Use: 
    1. Enter the ACACTREE01 transaction code into the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter the required information for the new accrual object, such as name, type, and description. 
    4. Select “Save” to save the new accrual object. 
    5. Select “Back” to return to the main menu. 
    6. To modify or delete an existing accrual object, select “Change” or “Delete” from the menu bar respectively. 
    7. To view existing accrual objects and their associated data, select “Display” from the menu bar. 
    8. Select “Back” to return to the main menu when finished. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of accrual objects available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization before attempting to create, modify, or delete any accrual objects in the system.
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