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Transaction Code: FARB
Description: C FI-ARI Maint. table T061R
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FBD
Package Description: Customers
Parent Package: APPL
Module/Component: FI-AR-AR
Description: Basic Functions
Overview: The SAP transaction code FARB - C FI-ARI Maint. table T061R is used to maintain the table T061R in the Financial Accounting (FI) component of the SAP system. This table contains the settings for Automatic Payment Program (FI-ARI) and is used to control the payment process. Functionality: The FARB - C FI-ARI Maint. table T061R transaction code allows users to maintain the settings for Automatic Payment Program (FI-ARI). This includes setting up payment methods, payment terms, and payment blocks. It also allows users to define the payment program parameters, such as the selection criteria for payments, payment currency, and payment method. Step-by-step How to Use: 1. Enter the transaction code FARB - C FI-ARI Maint. table T061R in the command field of the SAP system. 2. Select the appropriate entry from the list of entries in the table T061R. 3. Make any necessary changes to the settings for Automatic Payment Program (FI-ARI). 4. Save your changes by clicking on the “Save” button. 5. Exit the transaction code by clicking on the “Back” button. Other Recommendations: It is recommended that users familiarize themselves with all of the settings for Automatic Payment Program (FI-ARI) before making any changes to them using this transaction code. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
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