Manual Accrual Engine Sep by step Configuration process in SAP S4 Hana-Part4

[rajeswari123]

Manual Accrual Engine Sep by step Configuration process in SAP S4 Hana-Part4

[rajeswari123 · Accepted solution]

Step 13. Define accrual object categories

• Define object category to group together accrual objects of a similar nature.
• Object category like salary, rent, legal expenses, etc can be created.

Step 14. Assign parameters to Accrual object categories.

• Any field which is required to be incorporated in accrual can be defined here as a parameter.

• 

Step 15. Define number range for accrual object

• Number range may be internal or external to be defined at company code level.
• In case of external number range, we need to give the accrual object while creating the same.

Step 16: Assign number ranges to Object Categories

Steps to follow to post Accrual posting.

Step 1: Create Accrual Object

Templates can be downloaded from the transaction itself.

Transaction: ACACTREE01

Click on download excel template

Click on option 1 for periodic accruals and save it in your system.

Enter the Initial posting details in the Excel file.

Upload Excel file in the same t code.

Accrual object number created.

Next steps will be continued in the part 5.

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