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Manual Accruals (New) ( RELNFI_470_GL_ACCRUALACC )

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Short text

Manual Accruals (New)

Use

From SAP R/3 Enterprise Financials Extension 1.10 (EA_APPL 110), the Manual Accruals component allows you to calculate and post accruals automatically in General Ledger Accounting, for example for license fees, rent payments or rent income. You can also vary the accrued amounts for the various periods involved.

The calculation and posting of accruals can be performed according to a freely definable number of accounting principles (parallel valuation methods). You have the option of defining your own calculation methods to calculate accruals.

The Manual Accruals component has integrated reporting with a connection to the Business Information Warehouse (BW). You can also simulate future accruals in a simulation program.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Before you can implement Manual Accruals, you have to make extensive Customizing settings. You can find the Customizing settings in the SAP Reference IMG under Financial Accounting → General Ledger Accounting → Manual Accruals.

Further Information

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