SAP ABAP IMG Activity V_TACE_ACCM_ACAC (Define Accrual Methods)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL-AAC (Application Component) Manual Accruals
     ⤷ FI_GL_ACAC (Package) Manual Accruals
IMG Activity
ID V_TACE_ACCM_ACAC Define Accrual Methods  
Transaction Code S_ALN_01000342   (empty) 
Created on 20011204    
Customizing Attributes ACC_GL_ACAC_M_K_A   Accrual Acc.: Optional Activity, Critical 
Customizing Activity V_TACE_ACCM_ACAC   Define Accrual Methods 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name FIGL_ACAC_ACCMETH_DC    

Use

In this IMG activity, you define your accrual methods. The accrual method specifies how amounts are to be accrued, for example straight-line or declining balance accrual.

You must assign a function module specifying the calculation of accruals to each accrual method.

Caution

The function module for an accrual method must have a defined interface. You can use function module ACE_DS_METHOD_LINEAR_P1 as a template.

Requirements

Standard settings

In the standard, SAP provides several accrual methods for the Manual Accruals component. You can also use these accrual methods as templates to create your own accrual methods.

Activities

To create a new accrual method, proceed as follows:

  1. Enter a key with two or more digits in the accrual method field.
  2. In the Function Module Name field, enter the function module for you accrual method.
  3. In the Text field, enter a text for your accrual method.
  4. Save your accrual method.

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_ACCM_ACAC V - View SM30  
History
Last changed by/on SAP  20020111 
SAP Release Created in 110