How to use CON_FAIP04_ABGRIR - Transaction-Rel. GR/IR Activation

SAP Transaction Code - Details

• Transaction Code: CON_FAIP04_ABGRIR

  Description: Transaction-Rel. GR/IR Activation

  Release: ECC 6 only

• • Program: CON_FIN_CONF_ABGRIR

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: CON_FAIP04_ABGRIR - Transaction-Rel. GR/IR Activation

  
  Overview: 
  CON_FAIP04_ABGRIR is an SAP transaction code used to activate the relationship between the General Ledger (GR) and Accounts Payable (IR) in the SAP system. This transaction code is used to ensure that the GR/IR account is updated correctly when goods are received or invoices are posted. 
  
  Functionality: 
  The CON_FAIP04_ABGRIR transaction code allows users to activate the relationship between the GR and IR accounts in the SAP system. This ensures that when goods are received or invoices are posted, the GR/IR account is updated correctly. The GR/IR account is a special account used to track the difference between goods received and invoices posted. 
  
  Step-by-step How to Use: 
  1. Enter the CON_FAIP04_ABGRIR transaction code in the command field. 
  2. Select “Activate” from the menu bar. 
  3. Enter the company code and fiscal year for which you want to activate the GR/IR relationship. 
  4. Select “Execute” to activate the relationship between GR and IR accounts for the specified company code and fiscal year. 
  5. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that activating the GR/IR relationship should only be done once per company code and fiscal year. If you need to make changes to this relationship, it should be done through other transaction codes such as CON_FAIP04_ABGRIR_CHG or CON_FAIP04_ABGRIR_DEL. Additionally, it is recommended that users have a good understanding of how the GR/IR account works before attempting to use this transaction code.