How to use FACRARVWBU - Review PO Accruals - PO Owners

SAP Transaction Code - Details

• Transaction Code: FACRARVWBU

  Description: Review PO Accruals - PO Owners

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Accruals Management > Review and Approve Accruals > Review Purchase Order Accruals – Purchase Order Owners

• • Program: FACRA_REVIEW_ACCRUALS_BU

    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: FACRARVWBU - Review PO Accruals - PO Owners

  
  Overview:
  FACRARVWBU is an SAP transaction code used to review purchase order (PO) accruals for PO owners. This transaction code allows users to view the accrual amounts for each PO and the total amount of accruals for all POs. 
  
  Functionality:
  FACRARVWBU enables users to review PO accruals for PO owners. It displays the accrual amounts for each PO and the total amount of accruals for all POs. The transaction code also allows users to view the details of each PO, such as the vendor, material, quantity, and unit price. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FACRARVWBU in the SAP command field. 
  2. Select the “PO Owners” radio button. 
  3. Enter the PO owner’s name in the “Owner” field. 
  4. Click “Execute” to view the list of POs and their associated accrual amounts. 
  5. To view the details of a specific PO, select it from the list and click “Display”. 
  6. To view the total amount of accruals for all POs, click “Total Accrual Amount” at the bottom of the screen. 
  7. To exit, click “Back” or press F3 on your keyboard. 
  
  Other Recommendations:
  It is recommended that users review their PO accruals regularly to ensure accuracy and compliance with company policies and procedures. Additionally, users should be aware that this transaction code only displays information related to POs; it does not allow users to make any changes or adjustments to their PO accruals.