How to use FACRARVWCO - Review Perdc Accruals - Controllers

SAP Transaction Code - Details

• Transaction Code: FACRARVWCO

  Description: Review Perdc Accruals - Controllers

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Accruals Management > Review and Approve Accruals > Review Periodic Accruals – Controllers

• • Program: FACRA_REVIEW_ACCRUALS_CO

    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: FACRARVWCO - Review Perdc Accruals - Controllers

  
  Overview:
  The SAP transaction code FACRARVWCO is used to review periodic accruals for controllers. This transaction code allows controllers to view and analyze the accruals that have been made in the system. 
  
  Functionality: 
  This transaction code provides controllers with a comprehensive overview of the accruals that have been made in the system. It allows them to view the details of each accrual, including the amount, date, and type of accrual. Additionally, controllers can use this transaction code to analyze the accruals and make adjustments as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FACRARVWCO into the SAP command field. 
  2. Select the period for which you would like to review the accruals. 
  3. Select the type of accrual you would like to review (e.g., periodic, manual, etc.). 
  4. View the details of each accrual and make any necessary adjustments. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that controllers use this transaction code regularly to ensure that all accruals are accurate and up-to-date. Additionally, controllers should be aware of any changes or updates that may affect their ability to use this transaction code effectively.