How to use AROTREE01 - Create ARO Accruals

SAP Transaction Code - Details

• Transaction Code: AROTREE01

  Description: Create ARO Accruals

  Release: S/4HANA only

• • Program: ARO_BASISDATA_CREATE

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: AROTREE01 - Create ARO Accruals

  
  Overview:
  The SAP transaction code AROTREE01 is used to create accruals in the Accounts Receivable and Open Item Management (ARO) module. This transaction code is used to create accruals for open items in the ARO module. 
  
  Functionality: 
  The AROTREE01 transaction code allows users to create accruals for open items in the ARO module. This transaction code can be used to create accruals for both customer and vendor open items. The accruals created by this transaction code are posted to the general ledger and can be used for reporting purposes. 
  
  Step-by-step How to Use: 
  To use the AROTREE01 transaction code, users must first select the “Create Accrual” option from the menu. Then, they must enter the customer or vendor number, the document type, and the document number. After entering this information, users must select the “Create Accrual” button to create the accrual. 
  
  Other Recommendations: 
  It is recommended that users check the accuracy of their entries before creating an accrual with this transaction code. Additionally, users should ensure that they have sufficient authorization to use this transaction code before proceeding.