Ansicht
Dokumentation

GMA_ACE_POSTINGS_2_ACC_TRANSFR - Grants - Transfer of Accrual Engine Documents to Accounting

BAL_S_LOG - Application Log: Log header data   General Material Data  
This documentation is copyright by SAP AG.

Purpose

This program is used to transfer Accrual Engine documents to Accounting.

Integration

It is not normally necessary to transfer documents manually because the Accrual Engine documents created are transferred to Accounting automatically when accruals are posted.

However, accounting documents might not be created when you post the Accrual Engine documents due to Customizing settings to this effect or as a result of an error occurring during the automatic transfer to Accounting. For more information, see this documentation.

In this case, you have to transfer the Accrual Engine documents to Accounting manually. Before starting this transfer, you have to remove the cause of any errors.

Prerequisites

Accrual Engine documents are posted to Accounting only if they were posted at a key date in a fiscal year that is open for accrual postings. You open fiscal years for accrual postings in the IMG activity Open Fiscal Year for Accrual Postings.

Features

Selection

Standard Variants

Output

Activities

Example

Fill RESBD Structure from EBP Component Structure   ABAP Short Reference  
This documentation is copyright by SAP AG.

Length: 1464 Date: 20240531 Time: 173828     sap01-206 ( 31 ms )