SAP Knowledge Base Article - Preview

2845402 - Accruals Management - Utilization Posting not posted automatically

Symptom

You would like to post accrual amounts using periodic posting run. A manual accrual object has been created. Accrual amount has been posted and then for example an invoice has been posted as well. However, utilization posting has not been executed automatically in the system which was the expected result.


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Environment

  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

accruals management, post periodically, post online, posting schemas, utilization posting, Accrual Item Type, ACEIMG, ACAC , KBA , FI-GL-GL-AAC , Manual Accruals , FI-GL-GL-ACE , Accrual Engine , How To

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