Accruals Management with S/4HANA

10/20/23

Reply: 4

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Hello dear community!
I am currently dealing with the topic of Acrrual Management in S/4 Hana and subsequently also with the migration from the old Accrual Engine to it and have already read and tested a few things.
Is it possible to accrue invoices FV60/FB60 and G/L account postings FB50 directly via the periodic accrual run ACEPOSTINGRUN, or does this always have to be done via the creation of an accrual object and subsequent periodic run? To me this seems to be a bit awkward and I don't understand the context.
Maybe someone already has a little more experience and knowledge about this.

Thanks LG jurste

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4 Answers

MrBojangles 10/20/23, 9:16 AM
Hello Jurste,
you always have to create an accrual object first, because the accrual parameters (period, accrual amounts, etc.) can only be entered there. This is indeed a bit cumbersome. In a customer project I have implemented a customer specific function for the line item browser, which allows the user to generate accrual objects directly from the EP list. Details can be found here:
http://s apmandoo.over-blog.de/2019/08/pi...rweiterung.html
Have fun with SAP...
Cheers
MrB.
Blog
sap_claudi 10/20/23, 9:16 AM
Very interesting hint! Thank you MrB.!!!
sap_claudi 10/20/23, 9:16 AM
Hello,
I am also in the process of implementing the Accruals Management incl. consumption postings for manual accruals and am currently biting my teeth a bit
I would be very interested in a joint exchange!
Gladly also by PN.
Many greetings
sap_claudi
jurste (Author)10/20/23, 9:16 AM
Hi,
I have now tested so far both for effort and yield. If you have any questions, feel free to write me or we can exchange ideas.
LG jurste

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