How to use FACRAAPPRVGL - Approve Perdc Accruals - G/L Acctnts

SAP Transaction Code - Details

• Transaction Code: FACRAAPPRVGL

  Description: Approve Perdc Accruals - G/L Acctnts

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Accruals Management > Review and Approve Accruals > Approve Periodic Accruals – G/L Accountants

• • Program: FACRA_APPROVE_ACCRUALS_GL

    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: FACRAAPPRVGL - Approve Perdc Accruals - G/L Acctnts

  
  Overview:
  FACRAAPPRVGL is a SAP transaction code used to approve periodic accruals for General Ledger Accounts. This transaction code is used to ensure that all accruals are properly accounted for in the General Ledger. 
  
  Functionality: 
  FACRAAPPRVGL allows users to approve periodic accruals for General Ledger Accounts. This transaction code is used to ensure that all accruals are properly accounted for in the General Ledger. The user can also view the details of the accrual and make any necessary adjustments before approving it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FACRAAPPRVGL in the SAP command field. 
  2. Select the period for which you want to approve the accrual. 
  3. Review the details of the accrual and make any necessary adjustments. 
  4. Click “Approve” to approve the accrual. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all accruals before approving them to ensure accuracy and completeness. Additionally, users should be aware of any applicable laws or regulations that may affect their approval of an accrual.