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Dokumentation

ACE_PROPOSAL_RUN - Program ACE_PROPOSAL_RUN

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Purpose

You can use this transaction to propose accrual amounts for each period. After this process, you can review and approve the proposed periodic accruals.

Integration

Prerequisites

• You have activated the review and approval process for the combination of an accrual application component and an accrual type.

• Authorization concepts:

• You must have the following authorizations of object F_ACE_PER for the combination of company code, accrual item type, and accounting principle to display data:

• 30 - Determine

Features

You can start the report manually or schedule a job to generate periodic accrual amounts.

Selection

• You can select the accrual objects across components.

• To limit the displayed accrual amounts to be proposed, you can make entries in the restrictive selection criteria on the selections screen.

• You must specify the last day of the period for the combination of company code, accrual item type, and ledger group.

Standard Variants

Output

The following outputs are available after you run this program:

• Application Log

• Display proposed periodic amounts generated by a scheduled job.

• Display proposed periodic amounts that are manually performed. In the Control Datasection, choose Display Application Log.

• Display entries with errors.

• Results List

• Display proposed periodic amounts that are manual performed. In the Control Datasection, choose Results List.

• Display entries in which newly proposed amounts are different from the old amounts and entries with error messages.

Example

Fill RESBD Structure from EBP Component Structure   CPI1466 during Backup  
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Length: 2518 Date: 20240531 Time: 114536     sap01-206 ( 32 ms )