Manage Manual Accruals (F5423)
With this app, you can create, import, edit, and copy accrual objects as well as change their status. You can use this app to: - Display and edit accrual objects. - Create new accrual objects. - Copy accrual objects. - Import accrual objects from a spreadsheet file. - Change the status of an accrual object by pausing, suspending, or resuming its accrual subobjects. - Prematurely finish accrual subobjects by terminating them or undo premature termination. - View the parameters assigned to an accrual object. - View a detailed summary of changes made to the accrual object, comparing the old and new values of the accrual object fields.
Manage Manual Accruals (F5423) is a SAP Fiori application of type Transactional. It uses 1 OData service(s). It is linked to 33 CDS view(s).
OData Services (1)
| Technical Name | Namespace | Version | Software Component |
|---|---|---|---|
| UI_MANUALACCRS_MNG |
Linked CDS Views (33)
| CDS View | VDM Layer | Description |
|---|---|---|
| C_AccrEngineAccrSubobjAssgmtTP | CONSUMPTION | Accrual Subobject Account Assignment |
| C_AccrEngineAccrualSubobjectTP | CONSUMPTION | Accrual Engine Accrual Subobject |
| C_AccrEnginePeriodicAmountsTP | CONSUMPTION | Accrual Engine Periodic Amounts |
| C_HierRuntimeRprstnDplLeafNode | CONSUMPTION | Hierarchy Duplicated Leaf Values |
| C_MngMnlAccrsCompanyCodeVH | CONSUMPTION | Company code |
| C_MngMnlAccrsPerdcAmount | CONSUMPTION | Manual Accruals Upload Periodic Amount |
| C_MngMnlAccrsPostgDrftTP | CONSUMPTION | Manual Accruals Accrual Postings |
| C_MngMnlAccrsSubobjChgDoc | CONSUMPTION | Manual Accrual Change Document |
| C_MngMnlAccrsSubobjectTP | CONSUMPTION | Manage Manual Accrual Subobject |
| C_MngMnlAccrsUploadDrftTP | CONSUMPTION | Manage Manual Accruals Uploads |
| C_MngMnlAccrsUploadLogDrftTP | CONSUMPTION | Manage Manual Accruals Log |
| C_MnlAccrsAccrSubobjItem | CONSUMPTION | Manual Accruals Accrual Subobject Items |
| C_MnlAccrsAccrSubobjParam | CONSUMPTION | Manual Accruals Accrual Subobject Parameters |
| C_OrderMasterVH | CONSUMPTION | Order Master Value Help |
| I_AccrEngineAccrItemTypeBasic | BASIC | Accrual Engine: Accrual Item Type |
| I_AccrEngineAccrObjectType | BASIC | Accrual Engine Accrual Object Type |
| I_AccrEngineAccrualMethod | BASIC | Accrual Engine Accrual Method |
| I_AccrEngineSubobjLifeCycSts | BASIC | Accrual Subobject Life Cycle Status |
| I_CompanyCode | BASIC | Company Code |
| I_CostCenter | BASIC | Cost Center |
| I_CostCenterVH | BASIC | Cost Center |
| I_CurrencyStdVH | COMPOSITE | Currency |
| I_FiscalCalYearPeriodForCoCode | BASIC | Fiscal Year Period for Company Code |
| I_Ledger | BASIC | Ledger |
| I_MnlAccrsAccrObjectType | BASIC | Accrual Obj Types in Accrual Accounting |
| I_MnlAccrsAccrSubobjType | BASIC | Manual Accruals Sub-category |
| I_ProfitCenter | BASIC | Profit Center |
| I_ProfitCenterVH | COMPOSITE | Profit Center |
| I_ProjectNetworkStdVH | COMPOSITE | Project Network Details |
| I_SalesOrderStdVH | COMPOSITE | Sales Order |
| I_UnitOfMeasureStdVH | COMPOSITE | Unit of Measure |
| I_UserContactCard | COMPOSITE | User Contact Card |
| I_WBSElementBasicDataStdVH | BASIC | Basic data for WBS Element |
App Information
| Application Component | FI-GL-GL-AAC |
| Semantic Object | ManualAccrualObject |
| SAPUI5 Component | $fin.gl.aac.manualaccrual.manage$ |
| BSP Application | FIN_AAC_MNG |
| Business Catalog | SAP_SFIN_BC_ACAC_MDA |
| Business Roles | General Ledger Accountant |
| Technical Catalog | SAP_TC_FIN_ACC_COMMON |
| Product | SAP S/4HANA (Private Cloud and On-Premise) |
Documentation
Overview
With this app, you can create, import, edit, and copy accrual objects as well as change their status.