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Accrual Management for GL Accruals with ACEPOSTINGRUN in Fiori Launchpad

Majobo79
Explorer
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115

Hi to @LL

Currently we’re using the transaction ACEPOSTINGRUN in SAP-GUI mode to create accrual jobs for application component ACAC. Now we want to do it in Fiori Launchpad.

 But the Fiori App ID: ACACACT is no longer available as explained in Snote https://me.sap.com/notes/3556044/D. They explain, that we should use now the transaction ACEPOSTINGRUN in SAP-GUI. I don't think SAP will provide any other way, correct?

We found also the Schedule Accruals Jobs IDF3778 which is probably only for purchase orders. First it didn’t run and we fixed by Snote: https://me.sap.com/notes/3319262/E

In this case we had to add entries into table/view APJ_C_SCOPE and now I’m wondering if it is possible to use this also for GL Accruals? Is it possible to create Job templates which can be used is this way for GL Accruals? Does anybody have an experience in this approach.

Thanks in advance

Marco

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