Transaction Code list used by SAP ABAP SHI3 FI_GL_ACAC (FI_GL_ACAC)
SAP ABAP SHI3
FI_GL_ACAC (FI_GL_ACAC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACACACT | Calculate and Post Accruals | ||
| 2 | ACACPSDOCITEMS | Display Line Items in ACAC | ||
| 3 | ACACPSITEMS | Display Totals Values in ACAC | ||
| 4 | ACACREVERS | Reversal of Periodic Accrual Runs | ||
| 5 | ACACTRANSFER | Transferral of ACE Docs to Accnting | ||
| 6 | ACACTREE01 | Create Accrual Objects | ||
| 7 | ACACTREE02 | Edit Accrual Objects | ||