SAP Knowledge Base Article - Preview

3300563 - Accrual Engine Migration to S/4HANA - Reports for Migrated Accrual Engine Data

Symptom

  • The reports of the old Accrual Engine, transactions ACACPSDOCITEMS Display Line Items and ACACPSITEMS Display Totals Values, are no longer available in the new S/4HANA Accrual Engine.
  • Users are unable to access old Accrual Engine postings in the new S/4HANA Accrual Engine. 


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Environment

  • Financial Accounting
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

Accrual Engine, S/4HANA, OP2022, OP1809, OP2021, Analyze Accruals Postings, Display Line Items, ACDOCA, ACEPSOIT, Financial Accounting  , KBA , FI-GL-GL-ACE , Accrual Engine , How To

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