How to use FARR_PREPARE_COMP - Daten für VerglBericht vorbereiten


FARR_PREPARE_COMP - Overview

  • Transaction Code: FARR_PREPARE_COMP

    Description: Daten für VerglBericht vorbereiten

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: FARR_PREPARE_COMPARATIVE

      Screen: 1000

      Authorization Object:

    • Development Package: FARR_CONTRACT_MAIN

      Package Description: Revenue Accounting: Contract Management Business Logic

      Parent Package: FARR_CONTRACT

    • Module/Component: FI-RA

      Description: Revenue Accounting


FARR_PREPARE_COMP - Details

  • SAP Tcode: FARR_PREPARE_COMP - Daten für VerglBericht vorbereiten
    
    Overview:
    The SAP transaction code FARR_PREPARE_COMP is used to prepare data for a comparative report. This transaction code is used to create a comparison between two different sets of data, such as two different financial years or two different companies. It allows users to compare the data side-by-side and identify any discrepancies or differences between the two sets. 
    
    Functionality: 
    The FARR_PREPARE_COMP transaction code enables users to compare two sets of data in order to identify any discrepancies or differences between them. It allows users to view the data side-by-side and compare the values in each set. This transaction code can be used to compare financial data from two different years, or to compare the performance of two different companies. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FARR_PREPARE_COMP into the SAP command field. 
    2. Select the two sets of data that you want to compare. 
    3. Select the fields that you want to compare in each set of data. 
    4. Click “Execute” to generate a comparison report. 
    5. Review the comparison report and identify any discrepancies or differences between the two sets of data. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to use without prior knowledge of SAP. Additionally, users should ensure that they have selected the correct fields

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Related SAP Transaction Codes

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