on 12-22-2008 9:17 AM
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
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.
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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
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