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Table Of Contents

Content
What Are Accruals?
Simple Posting Example
Accrual Engine: Where Are Accruals Needed?
Accrual Engine: What it does
Accrual Engine: A Generic Tool
Accrual Engine: Some Features
Accrual Engine: Benefits
Accrual Engine: Architecture
Accrual Engine: Processes
Accrual Engine: Accrual Methods
Accrual Engine: Delta Logic
Accrual Engine: Account Determination
Accrual Engine: Posted Values
Accrual Engine: Reporting of Posted Values
Customizing: IMG for the Accrual Engine
Customizing: Dependent on the Component
Customizing: Important Entities
Customizing: Example for ‘All Postings’
Customizing: Example for ‘Periodic postings only’
Customizing: Link from Messages to IMG
Customizing: Developing Accrual Methods (1)
Customizing: Developing Accrual Methods (2)
Customizing: Developing Accrual Methods (3)
Customizing: Developing Accrual Methods (4)
Customizing: Developing Accrual Methods (5)
Customizing: Developing Accrual Methods (6)
Customizing: Developing Accrual Methods (7)
Customizing: Developing Accrual Methods (8)
Customizing: Developing Accrual Methods (9)
Customizing: Developing Accrual Methods (10)
Customizing: Developing Accrual Methods (11)
Customizing: Developing Accrual Methods (12)
Customizing: Developing Accrual Methods (13)
Customizing: Developing Accrual Methods (14)
Customizing: Example for Account Determination
Customizing: Extended Account Determination
Periodic Accrual Run: Customizing
Periodic Accrual Run: Execution Type
Periodic Accrual Run: Log
Periodic Accrual Run: Key Dates in the Past
Periodic Accrual Run: Message Log
Applications that Use the Accrual Engine
Manual Accruals: Overview
Manual Accruals
Manual Accruals: Interface for Creating Accrual Objects
Manual Accruals: Automatic Datafeed (1)
Manual Accruals: Automatic Datafeed (2)
Manual Accruals: Automatic Datafeed (3)
Manual Accruals: Automatic Datafeed (4)
Manual Accruals: Automatic Datafeed (5)
Manual Accruals: Automatic Datafeed (6)
Manual Accruals: Automatic Datafeed (7)
Manual Accruals: Automatic Datafeed (8)
Manual Accruals: Automatic Datafeed (9)
Manual Accruals: Automatic Datafeed (10)
Manual Accruals: Automatic Datafeed (11)
Manual Accruals: Automatic Datafeed (12)
Manual Accruals: Basis Data Structure
Manual Accruals: Customizing
Manual Accruals: Sample ‘Insurance Contract’
Manual Accruals: Create Accrual Object
Manual Accruals: Accrual Object and Subobject
Technical Background: Accrual Object and Subobject
Manual Accruals: Navigation
Manual Accruals: Documents in FI
Manual Accruals: Start Periodic Accrual Run
Manual Accruals: Result of Periodic Accrual Run
Manual Accruals: Display Accrual Object after Periodic Accrual Run
Manual Accruals: Display History of Accrual Object
Manual Accruals: Carryforward
Status of Accrual Objects and Subobjects
Status of Accrual Objects
Status of Accrual Subobjects
Reversal Postings in the Accrual Engine
Example of Reversal Posting
Manual Accruals: Derived Accrual Types
Manual Accruals: Example of Derived Accrual Types
Customer-Defined Parameters
Where Do Customer-Defined Parameters Appear in the User Interface?
Evaluating Parameter Values in Periodic Accrual Runs
Parameters for Other Components
Parameters for Other Components: DDIC Structure
Additional Account Assignments
Additional Account Assignments (Rel. 1.0)
Additional Account Assignments (Rel. 2.0)
Accounting Docs: Basics Of The Accrual Engine
Accounting Docs: How They Are Posted
Accounting Docs: Overview
Special Fields in the Accounting Documents
Customer-Def. Fields in Special Ledgers
Excursus: Architecture of Accounting in R/3
Excursus: Architecture with Accrual Engine
Customer-Def. Fields in Special Ledgers: Steps 1+2
Customer-Def. Fields in Special Ledgers: Step 3+4
Customer-Def. Fields in Special Ledgers: Step 3
Customer-Def. Fields in Special Ledgers: Step 4
Customer-Def. Fields in Special Ledgers: Steps 5+6
Customer-Def. Fields in Special Ledgers: Steps 6
Assignment Number: General
Assignment Number: How it can be entered
Example: How to fill the assgmt number in postings
Example: Assgmt. Number and Accrual Obj. Number
Example: Sample Source Code in BAdI
Parallel Accounting: Create Accrual Object
Parallel Accounting: Parallel Accounts
Parallel Accounting: Parallel Ledgers
Validation of Creating/Changing Accrual Objects
Creating Validations
Validating Customer-Defined Parameters
Activating Validations
Navigation (Rel. 2.0)
Navigation (Rel. 2.0): Example Manual Accruals
Archiving
Archiving: Archiving Objects
Archiving: Changing the Status of Accrual Objects
Archiving: Status of Accrual Objects
Provisions for Awards: Overview
Provisions for Awards: Architecture
Provisions for Awards: Structure of Basis Data
Provisions for Awards: Customizing in Accounting
Provisions for Awards: Customizing in HR
Provisions for Awards: Customizing Data Transfer
Provisions for Awards: Customizing the Data Transfer
Provisions for Awards: Data Transfer
Provisions for Awards: APB 25 and FAS 123
Provisions for Awards: APB 25
Provisions for Awards: APB 25 (II) Enter Stock Prices
Provisions for Awards: FASB 123
Provisions for Awards: FASB 123 (II) Enter Black & Scholes Values
Provisions for Awards: Display Transferred Data (I)
Provisions for Awards: Display Transferred Data (II)
Provisions for Awards: Display Transferred Data (III)
Provisions for Awards: Periodic Posting Run
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Accrual Engine by Sap

Accrual Engine by Sap

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Published by DeokMo Jung

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Published by: DeokMo Jung on Jun 14, 2012
Copyright:Attribution Non-commercial

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thanks a lot. I can't find same doc in SAP service marketing website. It did help a lot.
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