How to use FARR_ACCT_DETER_CUST - Launch A/c Determination Customizing

SAP Transaction Code - Details

• Transaction Code: FARR_ACCT_DETER_CUST

  Description: Launch A/c Determination Customizing

  Release: S/4HANA and ECC 6

• • Program: FARR_ACCT_DETERMINATION_CUST

    Screen: 1000

    Authorization Object:

  • Development Package: FARR_CONTRACT_UI

    Package Description: Revenue Accounting: Contract Management User Interfaces

    Parent Package: FARR_CONTRACT

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_ACCT_DETER_CUST - Launch A/c Determination Customizing

  
  Overview:
  FARR_ACCT_DETER_CUST is a SAP transaction code used to launch the Account Determination Customizing application. This application allows users to customize the account determination process for financial accounting documents. 
  
  Functionality:
  The Account Determination Customizing application enables users to define the accounts that should be used for different types of financial accounting documents. This includes setting up account determination rules, defining account groups, and assigning accounts to account groups. The application also allows users to define the default accounts that should be used for certain document types. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FARR_ACCT_DETER_CUST in the command field. 
  2. Select the “Account Determination” tab in the navigation bar. 
  3. Select the “Account Groups” tab in the navigation bar. 
  4. Select the “Create” button to create a new account group. 
  5. Enter a name and description for the new account group and select “Save”. 
  6. Select the “Assign Accounts” tab in the navigation bar. 
  7. Select an account group from the list and select “Assign Accounts”. 
  8. Select an account from the list and select “Assign” to assign it to the selected account group. 
  9. Repeat steps 7 and 8 for each account that needs to be assigned to the account group. 
  10. Select “Save” when all accounts have been assigned to the account group. 
  11. Select “Back” to return to the Account Determination screen and repeat steps 3-10 for each additional account group that needs to be created or modified. 
  12. When all desired changes have been made, select “Activate” in order to activate all changes made in this session of Account Determination Customizing. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the features of Account Determination Customizing before making any changes, as incorrect settings can lead to incorrect postings in financial accounting documents. Additionally, it is recommended that users test any changes made in a test system before activating them in a production system, as this will help ensure that any errors are caught before they can cause any issues in production systems.