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 |