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ACAC_PSITEMS - Manual Accruals: Display Totals Values in the Accrual Engine
SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up ABAP Short ReferenceThis documentation is copyright by SAP AG.
Purpose
This program displays posted and/or simulated accruals postings.
Data is selected from the Accrual Engine for this purpose.
Integration
Prerequisites
Features
There are three different options for starting this report:
-
Display actual values only
If you choose this option, only data that has actually been posted will be displayed.
You cannot enter a key date. The reason for this is that totals values posted to the Accrual Engine are stored by fiscal year only. -
Actual & simulated values
If this report is run for a key date, actual values that have already been posted by this date are selected and - where necessary - completed with simulated postings. -
Simulate only
You can also choose not to display posted values and just to simulate data instead.
In the last two cases, the term "Simulate" means that future postings are carried forward on the basis of existing settings.
Selection
Standard Variants
Output
The accruals postings are displayed as fiscal year totals.
Activities
By double-clicking on the list that is displayed, you can then call up the line items. The settings that you have made (actual values only / actual & simulated values / simulate only and key date) are not of relevance here.
Example
BAL_S_LOG - Application Log: Log header data General Data in Customer Master
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