- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Basic Functions (FI-GL-GL)
- Accrual Engine (FI-GL-GL-ACE)
- Archiving (FI-GL-GL-E)
- Average Daily Balance (FI-GL-GL-ADB)
- CRM Accruals (FI-GL-GL-CAE)
- Closing Operations (FI-GL-GL-CL)
- Closing Operations / Period-End (FI-GL-GL-G)
- Erweiterte Währungskonvertierung (FI-GL-GL-CUR)
- Ext. Interfaces/BAPIs/ALE (FI-GL-GL-M)
- Manual Accruals (FI-GL-GL-AAC)
- Planning (FI-GL-GL-PL)
- Posting/Clearing (FI-GL-GL-A)
- Provisions for Awards (FI-GL-GL-SOA)
- Purchase Order Accruals (FI-GL-GL-POA)
- Reporting/Analysis/Display (FI-GL-GL-D)
- Value Added Tax (VAT) (FI-GL-GL-F)
- Flexible Structures (FI-GL-FL)
- Foreign Currency Accounting (FI-GL-CU)
- General Ledger Migration (FI-GL-MIG)
- General Ledger Reorganization (FI-GL-REO)
- Information System (FI-GL-IS)
- Basic Functions (FI-GL-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
Manual Accruals (FI-GL-GL-AAC)
ID: ALN0000111
| T-Code | Description | Tables |
|---|---|---|
| ACACACT | Calculate and Post Accruals | 39 |
| ACACAD | ACE Account Assignment | 34 |
| ACACADCONT01 | Accrl Acct Detmn: Mntn Entry Area 01 | 20 |
| ACACADCONT02 | Acct Determntn: Mntn Entries Area 02 | 20 |
| ACACADMETA01 | Acct Determntn: Define Rule Area 01 | 20 |
| ACACADMETA02 | Acct Determntn: Define Rule Area 02 | 20 |
| ACACADMETASGL | Act Dtmn: Define Simple Set of Rules | 20 |
| ACACAD_MAIN | Acct Determination: Maintain Entries | 34 |
| ACACAD_META | Account Determination: Rule Definitn | 34 |
| ACACARCHPREP | Preparation of the Archiving Run | 38 |
| ACACCARRYFORWARD | Balance Carryforward | 39 |
| ACACDATADEL | Deletion of Data in the Accrl Engine | 43 |
| ACACDATATRANS | Example: Data Transfer to ACE | 49 |
| ACACDSITEMS | Reporting Accrual Objects ACAC | 14 |
| ACACDSPARAMS | Reporting ACE Object Parameter ACAC | 14 |
| ACACFIRECON | Accrual Engine / FI Reconciliation | 47 |
| ACACIMG | Accrual Accounting IMG | 1 |
| ACACIMGCHK | Check consistency for ACAC | 28 |
| ACACPSDOCITEMS | Display Line Items in ACAC | 16 |
| ACACPSITEMS | Display Totals Values in ACAC | 16 |
| ACACREVERS | Reversal of Periodic Accrual Runs | 41 |
| ACACTRANSFER | Transferral of ACE Docs to Accnting | 37 |
| ACACTREE01 | Create Accrual Objects | 9 |
| ACACTREE02 | Edit Accrual Objects | 45 |
| ACACTREE02_OLD | Edit Accrual Objects | 45 |
| ACAC_ACEPS_APPLLOG | Number Range Maintenance: ACEAPPLLOG | 4 |
| ACAC_NUMOBJ | Number Range Maintenance: ACAC_OBJ | 4 |
| ACACFISCYEAR | Open/Lock Fiscal Years in ACE | 0 |
| ACACPPLOG | Display Periodic Posting Runs | 0 |
| ACACTRANSFERCUST | Settings for data collection | 0 |
| S_ALN_01000242 | - | 0 |
| S_ALN_01000338 | - | 0 |
| S_ALN_01000339 | - | 0 |
| S_ALN_01000340 | - | 0 |
| S_ALN_01000341 | - | 0 |
| S_ALN_01000342 | - | 0 |
| S_ALN_01000343 | - | 0 |
| S_ALN_01000344 | - | 0 |
| S_ALN_01000345 | - | 0 |
| S_ALN_01000346 | - | 0 |
| S_ALN_01000347 | - | 0 |
| S_ALN_01000348 | - | 0 |
| S_ALN_01000349 | - | 0 |
| S_ALN_01000350 | - | 0 |
| S_ALN_01000351 | - | 0 |
| S_ALN_01000352 | - | 0 |
| S_ALN_01000353 | - | 0 |
| S_ALN_01000836 | - | 0 |
| S_ALN_01001132 | - | 0 |
| S_ALN_01001137 | - | 0 |
| S_ER9_11000653 | - | 0 |
| S_ER9_11000678 | - | 0 |
| S_ER9_11000679 | - | 0 |
| S_ER9_11000746 | - | 0 |
| S_ER9_11000865 | - | 0 |
| S_ER9_11001724 | - | 0 |
| S_P1E_80000010 | - | 0 |
| S_PLN_16000021 | - | 0 |
| S_PLN_16000060 | - | 0 |
| S_PLN_16000074 | - | 0 |
| S_PLN_16000075 | - | 0 |
| S_PLN_16000076 | - | 0 |
| S_PLN_16000077 | - | 0 |
| S_PLN_16000121 | - | 0 |