How to use FARR_ALL_DOC - Display All Accounting Document

SAP Transaction Code - Details

• Transaction Code: FARR_ALL_DOC

  Description: Display All Accounting Document

  Release: S/4HANA and ECC 6

• • Program: FARR_DISPLAY_ALL_AC_DOCUMENT

    Screen: 1000

    Authorization Object:

  • Development Package: FARR_ACCR_MAIN

    Package Description: Revenue Accounting: Accruals Management Business Logic

    Parent Package: FARR_ACCR

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_ALL_DOC - Display All Accounting Document

  
  Overview: 
  The SAP transaction code FARR_ALL_DOC is used to display all accounting documents in the system. It is a standard SAP transaction code that can be used to view all accounting documents in the system. 
  
  Functionality: 
  The FARR_ALL_DOC transaction code allows users to view all accounting documents in the system. This includes documents such as invoices, payments, and other financial documents. The transaction code also allows users to filter the documents by date, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_ALL_DOC into the command field. 
  2. Select the desired criteria for filtering the documents (e.g. date range, document type). 
  3. Click “Execute” to view all accounting documents that meet the criteria. 
  4. The results will be displayed in a table format with columns for document number, document type, date, and other relevant information. 
  5. To view a specific document, click on its document number in the table. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different document types before using this transaction code. This will help them better understand the results of their search and make it easier to find the desired document. Additionally, users should be aware that this transaction code only displays documents that are already in the system; it does not allow users to create new documents or edit existing ones.