Configure Accrual Processes

To properly manage your accrual processes, you need to configure the records that define the company's accrual activities.

First, you must define the general setup, such as default settings and values that can be assigned to master records. This general setup is typically performed once during the initial implementation.

You must also identify and register accrual plan information on a periodic or daily basis. Each accrual plan is set up as an accrual plan card that holds master data to define the rules and values that apply to the accrual plan.

The following table describes a sequence of tasks, with links to the topics that describe them. These tasks are listed in the order in which they are generally performed.

To	See
Configure general rules about accrual processing, how values are posted, and which document number series to use.	Set Up General Accrual Rules and Values
Enter information about new accrual plans to define how to handle accrual processes with sales and purchase documents.	Create New Accrual Plans