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SAP Package ACE_PS_APPL

Accrual Engine: Posting Server Application

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The package ACE_PS_APPL (Accrual Engine: Posting Server Application) is a standard package in SAP ERP. It belongs to the parent package FIN_TOOLS.

Technical Information

Package ACE_PS_APPL
Short Text Accrual Engine: Posting Server Application
Parent Package FIN_TOOLS

Function Groups

SAP Package ACE_PS_APPL contains 11 function groups.

ACE_ASSGMNT_R3 Screens for Account Assignment (R/3)
ACE_PS_KEDR ACE_PS_ACCOUNT_DETERMINATION
ACEPS_ASGMT_FILL Fill Account Assignment in Acc. Document
ACEPS_COA_GET_R3 Chart of Accounts Determination (R/3)
ACEPS_FYVARI_GET_R3 Fiscal Year Variant Determination (R/3)
ACEPS_NUMBER_GET_R3 Number Assgmt in the Accrual Engine (R3)
ACEPS_PERIOD_CHECK_R3 Posting Period Check (R/3-Specific)
ACEPS_PERIOD_GET_R3 PostngDate/Per./Fisc.Yr Determinatn (R3)
ACEPS12 Display Source Document
ACEPS2 Trigger Postings in Accounting
ACEPS2_RWIN Accrual Engine: Start Accounting Postngs

Transactions

SAP Package ACE_PS_APPL contains 14 transactions.

ACEADET Accrual Engine: Acct Determination
ACEADET_D Accrual Engine: Change Acct Detrmntn
ACEADET_DISP Accrual Engine: Change Acct Detrmntn
ACEADETCUST Accrual Engine: Acct Determination
ACEADETCUST_D Accrual Engine: Acct Determn Display
ACEADETCUST_DISP Accrual Engine: Acct Determn Display
ACEPSAD ACE Account Assignment
ACEPSAD_MAIN Acct Determination: Maintain Entries
ACEPSAD_META Acct Determination: Define Rules
ACEPSADCONT01 Acct Determntn: Maintn Entry Step 01
ACEPSADCONT02 Acct Determntn: Maintn Entry Step 02
ACEPSADMETA01 Acct Determntn: Define Rule Step 01
ACEPSADMETA02 Acct Determntn: Define Rule Step 02
ACEPSADMETASGL Acct Detrmn: Define Single-Step Rule

Structures

SAP Package ACE_PS_APPL contains 11 structures.

ACE_BAPI_GLCR08 Combination of bapiacgl08 and bapiaccr08
ACE_PS_ACCTDET_1 ACE Account Determinatn: Standard Flds in Derivation Area 1
ACE_PS_ACCTDET_2 ACE Account Determinatn: Standard Flds in Derivation Area 2
ACE_PS_BW Extraction Structure for BW (Posted Values)
ACEPS_ACCOUNTS_WITH_F4_R3 Accounts for Accrual Postings
ACEPS_BAPI_DOC_EXTENDED Information for Call of BAPI_ACC_GL_POSTING_POST
ACEPS_BAPI_DOCS_WITH_LINK Document for BAPI Call with Link to Docmnt in Accrual Engine
ACEPS_BAPI_DOCUMENT Information for Call of BAPI_ACC_GL_POSTING_POST
ACEPS_TOTALS_ACC_S Line Structure for Reconciliation at Account Level
ACEPS_TOTALS_DOC_S Liee Structure for Reconciliation at Document Level
ACEPSAD_SCREEN Screen Fields in Account Determination

Programs

SAP Package ACE_PS_APPL contains 5 programs.

ACEPS_ACCDET Accrual Engine: Start Program for Account Determination
ACEPS_FI_RECONCILIATION Reconciliation of Accrual Engine with Financial Accounting
ACEPSCALLBKEDR CO-PA Derivation of Characteristic Values: Callbacks
FIACEITMDEL Accrual Engine Line Items: Deletion Program
FIACEITMWRI Accrual Line Items: Write Program