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Transaction Code: FACRATIVL
Description: Time Intervals for Rvw&Appr. Accrls
Release: S/4HANA only
Menu Path:
Program:
Screen: 0
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
Overview: FACRATIVL is an SAP transaction code used to define time intervals for review and approval of accruals. This transaction code is used to set up the intervals in which the system will review and approve accruals. Functionality: The purpose of this transaction code is to define the intervals in which the system will review and approve accruals. This allows users to set up a schedule for when the system will review and approve accruals, ensuring that all accruals are reviewed and approved in a timely manner. Step-by-step How to Use: 1. Enter the transaction code FACRATIVL into the SAP command field. 2. Select the “Define Time Intervals” option from the menu. 3. Enter the desired interval for review and approval of accruals. 4. Save your changes. Other Recommendations: It is recommended that users regularly review their settings for FACRATIVL to ensure that all accruals are being reviewed and approved in a timely manner. Additionally, users should ensure that they have the necessary authorization to make changes to this transaction code before attempting to do so.
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FAGL21 - Create General Ledger Rollup...
FAGL22 - Change General Ledger Rollup...