SAP ABAP IMG Activity ACE_COMP (Make Settings for Components)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-ACE (Application Component) Accrual Engine
     ⤷ ACE (Package) Accrual Engine: Other
IMG Activity
ID ACE_COMP Make Settings for Components  
Transaction Code S_XB7_96000001   Application Components ACE 
Created on 20000829    
Customizing Attributes ACC_GL_ACE_M_U_A   Accrual Engine: Required Activity, 204 
Customizing Activity ACE_COMP   Make Settings for Components 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGL_ACECOMP_DC    

Use

In this IMG activity, you can decide how and in what form you want the Accrual Engine to be implemented for a given component. Components are applications that call up the Accrual Engine to calculate and/or post accruals. Examples are Manual Accruals or Provisions for Awards.

Transaction data and Customizing data are stored separately for each component in the Accrual Engine.

Note

Changes to the component settings can only be made by SAP AG.

Requirements

Standard settings

Activities

To be able to use the Accrual Engine functions for a component, you have to make the following settings:

  1. Choose Display -> Change.

    You are now in change mode. You can change the settings of an existing component or add a new one. To add a new component, proceed as follows:

  2. Choose New Entries.

    You have to make the following settings:

    • Enter the component.
    • Under Type, specify whether you want to use the Accrual Engine for calculating accruals and/or posting accruals.
    • Enter the Reference Process, with which the accruals are posted in Accounting.
    • You can enter source fields. You can use source fields in account determiation, for example.
  3. Save your settings.

Example

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 2   Non-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_TACECOMP V - View ACECOMP  
History
Last changed by/on SAP  20020225 
SAP Release Created in 46C