Note 633924 - Accrual Engine: Additional

documentation
Header
Version / Date 13 / 2010-05-17
Priority Recommendations/additional info
Category Consulting
Primary Component FI-GL-GL-ACE Accrual Engine
Secondary Components

Summary
Symptom
You want detailed documentation for the Accrual Engine that provides exact instructions and
examples for solving specific customer requests.
Other terms
ACE (Accrual Engine), manual accruals, lease accounting, LAE (Lease Accounting Engine),
ACAC (accrual accounting)
Reason and Prerequisites
The documentation available in the R/3 library is insufficient for you because it does not deal
with technical questions to the extent that you want.
Solution
There is an extensive presentation on the Accrual Engine and its applications. This presentation
is available on SAP Service Marketplace in SAPNet.

To find the presentation, proceed as follows:
1. In the Internet browser, enter the URL http://service.sap.com.
2. Log on to SAP Service Marketplace and select the area: Consulting, Solutions and
User Group Areas*.
3. Choose the following:
Solution Details -> Business Solutions and Applications -> SAP
4. Business Suite ->SAP Business Suite Applications -> SAP ERP ->
5. -> SAP ERP Financials -> Financial Accounting->Accrual Accounting -> Media
Library. .
6.
7. In this list, you can find the "FI-GL: Accrual Engine and Applications" presentation.
Summary

The presentation is only available in English and is updated regularly by SAP.
The file could not be attached to this note because of its size.

Remarks:
On SAP Service Marketplace, you can also find pdf files for the Accrual Engine and for
the applications "Manual accruals" and "Provisions for Awards".
You can find these files on SAP Service Marketplace under: Education, Consulting,
Solutions Areas and more.
Choose the following:
Solution Details -> Business Solutions and Applications -> SAP Business Suite ->SAP
Business Suite Applications -> SAP ERP -> -> SAP ERP Financials -> Financial
Accounting->Accrual Accounting -> Media Library - SAP ERP Overview. .
SOA_Made_Easy_With_SAP.pdf