How to use FAIR01 - Inventory Accounting: Line Items

SAP Transaction Code - Details

• Transaction Code: FAIR01

  Description: Inventory Accounting: Line Items

  Release: ECC 6 only

• • Program: RFAIR01

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FAIR01 - Inventory Accounting: Line Items

  
  Overview:
  The SAP transaction code FAIR01 is used to view and manage inventory accounting line items. It allows users to view and manage the inventory accounting documents that are created when goods are received or delivered. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FAIR01 transaction code allows users to view and manage inventory accounting documents. This includes viewing the document number, document type, posting date, and other relevant information. It also allows users to view the line items associated with each document, such as the material number, quantity, and value. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAIR01 in the command field. 
  2. Select the document type you wish to view from the drop-down menu. 
  3. Enter the document number in the Document Number field. 
  4. Click on Execute to view the document details and line items associated with it. 
  5. To view additional details about a line item, click on it in the list of line items. 
  6. To make changes to a line item, click on Change in the menu bar at the top of the screen. 
  7. Make your desired changes and click on Save to save them. 
  8. To exit the transaction code, click on Back in the menu bar at the top of the screen or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it for any purpose. Additionally, users should be aware of any restrictions or limitations that may apply when making changes to inventory accounting documents or line items using this transaction code.