How to use FACRAAPPRV - Periodische Abgrenzungen genehmigen

SAP Transaction Code - Details

• Transaction Code: FACRAAPPRV

  Description: Periodische Abgrenzungen genehmigen

  Release: S/4HANA only

• • Program: FACRA_RVW_APPRV_ACCRUALS

    Screen: 1000

    Authorization Object:

  • Development Package: FI_GL_RVW_APPRV_ACCRUALS

    Package Description: Review and Approve Accruals

    Parent Package: ACE_S4

  • Module/Component: FI-GL-GL-ACE

    Description: Accrual Engine

Smart SAP Assistant

• SAP Tcode: FACRAAPPRV - Periodische Abgrenzungen genehmigen

  
  Overview: 
  FACRAAPPRV is an SAP transaction code used to approve periodic accruals. This transaction code is used to ensure that all accruals are properly accounted for in the system. 
  
  Functionality: 
  The purpose of this transaction code is to approve periodic accruals. This includes approving the accrual of expenses, such as salaries, rent, and other costs. It also includes approving the accrual of income, such as interest and dividends. This ensures that all accruals are properly accounted for in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FACRAAPPRV into the SAP system. 
  2. Select the period for which you want to approve the accruals. 
  3. Review the list of accruals and select which ones you want to approve. 
  4. Click “Approve” to approve the selected accruals. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to review all accruals before approving them in order to ensure accuracy and compliance with accounting standards. Additionally, it is important to keep track of all approved accruals in order to ensure that they are properly accounted for in future periods.