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Accrual engine configuration document

Former Member
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Dear SAP Experts

I would like to do the Accrual engine configuration. Can you please send the config document on this or guid me how to do.

Thanks in advance.

The points are assured .

Regards.

SKP

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Answers (2)

Answers (2)

Former Member
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hi Surendra,

Accrual engine involves very voluminous literature. Please refer the below link and configure accordingly.

You can start with basic customizing as belo:.

Goto: SPRO-->Financial Accounting-->General Ledger Accounting-->Business Transaction-->Manual Accruals-->Basic Settings.

Once Engine configured Accrual document can be created through SAP  easy access.

In FA--> GL-->Periodic Processing-->Manual Accruals-->Create Accrual Objects.

For executing accrual documents:

Accounting-->Financial Accounting-->General Ledger-->Periodic Processing-->Manual Accruals-->Start Periodic Run.

For the detailed configuration please refer to the SAP help.

http://help.sap.com/erp2005_ehp_04/helpdata/EN/96/add82964a4a443b52bf6d7ed14d91d/frameset.htm

Thanks and Regards,

Rahul.

Former Member
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Hi.

It's very voluminous literature. You can try to find some pages:

service.sap.com

Education, Consulting, Solutions Areas and more...

SAP Solutions

My SAP Business Suite

My SAP ERP Financials

Financial Accounting

Financial Accounting in Detail

Media Library

Presentations

FI-GL Accrual Engine and Applications.ppt