Please find the below accrual engine does and don’ts.

1) When it can be run accrual /deferral engine for single contract.

Generally not suggested because its month end closing activity will run it for bulk only. In case
after completed accrual run any back dated contract created then we can run it for the same
contract.
Note: This should be schedule in Background Mode.
Company code level Run.
Transaction: RERAALCN - Accrual/Deferral: Contracts
For single contract level Run.
Transaction: RERAALCN - Accrual/Deferral: Contracts
2) When we can run it during the month why and why not?

This will be the last activity of month end closing in RE-FX that’s way it’s not suggest for multiple
accrual runs in a month. If business want to check the draft revenue it’s advisable to execute in
simulation instead of production run.
Company code level Run.
Transaction: RERAALCN - Accrual/Deferral: Contracts
3) When it can be run in simulation mode.
Yes it can be run as many times as business wants to validity the revenue figures before
production run.
Dear Syed,

Please find the list of observations of accrual engine ALB

1) Monthly 3 to 4 times business executing in production run which is not advice able
2) Contract terminations not happening properly
3) Creation of Back dated contract asper current configuration will not work.
4) Proper termination contracts also due to work deferral method selection system considering
revenue until original end date of contract.
5) All the new contracts during the month need to be created and posted the invoice before accrual
and deferral run.
6) All the renewals during the month need to renewed and invoice to be posted before the accrual
deferral Run