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How to Exploit SAP’s New Accrual Engine David Nelson Product Management - Financials, SAP Labs Content  Introduction: Accruals  Overview: Accrual Engine / Architecture  Customizing the Accrual Engine  Customizing: Customer-Defined Accrual Methods  Customizing: Account-Determination  Debit and Credit Indicators  Applications that Use the Accrual Engine  Manual Accruals  Example with screen shots  Reversal of Accrual Sub-Objects  SAP AG 2003, slide 2 Introduction: Accrual
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  How to Exploit SAP’s New Accrual Engine David Nelson Product Management - Financials ,  SAP Labs   SAP AG 2003, slide 2 Content  Introduction: Accruals  Overview: Accrual Engine / Architecture  Customizing the Accrual Engine  Customizing: Customer-Defined Accrual Methods  Customizing: Account-Determination  Debit and Credit Indicators  Applications that Use the Accrual Engine  Manual Accruals  Example with screen shots  Reversal of Accrual Sub-Objects  Introduction: Accruals   SAP AG 2003, slide 4 1000 What Are Accruals? 800 1200 700 1100 500 1400 1100 800 1100 1100 1200 12,000    P  e  r   i  o   d   1   P  e  r   i  o   d   2   P  e  r   i  o   d   3   P  e  r   i  o   d   4   P  e  r   i  o   d   5   P  e  r   i  o   d   6   P  e  r   i  o   d   7   P  e  r   i  o   d   8   P  e  r   i  o   d   9   P  e  r   i  o   d   1   0   P  e  r   i  o   d   1   1   P  e  r   i  o   d   1   2   Given: Value + time interval   Task: Distribute value over time interval Simple Example:
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