SAP ABAP IMG Activity V_TACE_DS_C_ACAC (Define Standard Settings for Accrual Calculation)
Hierarchy
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EA-FIN (Software Component) EA-FIN
⤷ FI-GL-GL-AAC (Application Component) Manual Accruals
⤷ FI_GL_ACAC (Package) Manual Accruals
⤷ FI-GL-GL-AAC (Application Component) Manual Accruals
⤷ FI_GL_ACAC (Package) Manual Accruals
IMG Activity
ID | V_TACE_DS_C_ACAC | Define Standard Settings for Accrual Calculation |
Transaction Code | S_ALN_01000345 | (empty) |
Created on | 20011204 | |
Customizing Attributes | ACC_GL_ACAC_M_K_A | Accrual Acc.: Optional Activity, Critical |
Customizing Activity | V_TACE_DS_C_ACAC | Specify Standard Settings for Accrual Calculation |
Document
Document Class | SIMG | Hypertext: Object Class - Class to which a document belongs. |
Document Name | FIGL_ACAC_DS_CA_DC |
Use
In this activity, you define which accrual method the system should use as standard for calculating accruals. You do this for each accrual type/accounting principle combination.
This means that, when creating an accrual object, you no longer need to specify the accrual method to be used for calculating amounts to be accrued. However, you can still choose to replace the proposed standard accrual method with a different one.
If you do not define a standard method, you have to enter the required accrual method every time you create an accrual object.
Requirements
Standard settings
Activities
- Enter the required standard method for each accrual type/accounting principle combination.
- Save your settings.
Example
Business Attributes
ASAP Roadmap ID | 105 | Define functions and processes |
Mandatory / Optional | 2 | Optional activity |
Critical / Non-Critical | 1 | Critical |
Country-Dependency | A | Valid for all countries |
Maintenance Objects
Maintenance object type | C | Customizing Object |
Assigned objects | ||||||
---|---|---|---|---|---|---|
Customizing Object | Object Type | Transaction Code | Sub-object | Do not Summarize | Skip Subset Dialog Box | Description for multiple selections |
V_TACE_DS_C_ACAC | V - View | SM30 |
History
Last changed by/on | SAP | 20020320 |
SAP Release Created in | 110 |