SAP Knowledge Base Article - Preview

3336711 - ACACTREE01 generating open posting without approval.

Symptom

While creating the manual accrual via transaction ACACTREE01, it is generating the opening posting while saving the accrual object but require the workflow as per periodic posting.


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Environment

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

Product

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

Keywords

ACACTREE01, Opening Entry Document, Approval, Accrual Object, ACEIMG, Transaction Type, Prepaid Accrual , KBA , FI-GL-GL-ACE , Accrual Engine , How To

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