How to use FARR_LIABILITY_CALC - Verbindlichkeitenprogramm

SAP Transaction Code - Details

• Transaction Code: FARR_LIABILITY_CALC

  Description: Verbindlichkeitenprogramm

  Release: S/4HANA and ECC 6

• • Program: FARR_CONTRACT_LIABILITY

    Screen: 1000

    Authorization Object:

  • Development Package: FARR_ACCR_MAIN

    Package Description: Revenue Accounting: Accruals Management Business Logic

    Parent Package: FARR_ACCR

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_LIABILITY_CALC - Verbindlichkeitenprogramm

  
  Overview:
  FARR_LIABILITY_CALC is a SAP transaction code used to calculate liabilities for a company. It is part of the Financial Accounting (FI) module and is used to calculate the amount of money that a company owes to its creditors. This transaction code is used to ensure that the company’s liabilities are accurately calculated and reported. 
  
  Functionality: 
  FARR_LIABILITY_CALC allows users to calculate liabilities for a company. It takes into account all of the company’s outstanding debts, such as loans, accounts payable, and other liabilities. The transaction code also allows users to view the current status of the company’s liabilities, including the total amount owed and the due date for each liability. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter transaction code FARR_LIABILITY_CALC. 
  2. Enter the company code for which you want to calculate liabilities. 
  3. Select the type of liability you want to calculate (e.g., loans, accounts payable, etc.). 
  4. Enter the relevant information for each liability (e.g., amount owed, due date, etc.). 
  5. Click “Calculate” to generate a report with the total amount owed and due dates for each liability. 
  6. Review the report and make any necessary adjustments before saving it. 
  
  Other Recommendations: 
  It is important to regularly review and update your company’s liabilities in order to ensure accuracy in reporting and compliance with regulations. Additionally, it is recommended that you use FARR_LIABILITY_CALC in conjunction with other SAP transaction codes such as FARR_ACCOUNTING_DOCUMENTS and FARR_ACCOUNTING_DOCUMENT_POSTING in order to ensure that all of your financial data is up-to-date and accurate.