How to use FARR_CHECK_CONS - Revenue Accounting Data Consistency

SAP Transaction Code - Details

• Transaction Code: FARR_CHECK_CONS

  Description: Revenue Accounting Data Consistency

  Release: S/4HANA and ECC 6

• • Program: RFARR_CHECK_SELECTION

    Screen: 1000

    Authorization Object:

  • Development Package: FARRAD_FOUNDATION

    Package Description: Revenue Accounting: Adapter Reuse Layer

    Parent Package: FARR

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_CHECK_CONS - Revenue Accounting Data Consistency

   Check
  
  Overview:
  The SAP transaction code FARR_CHECK_CONS is used to perform a revenue accounting data consistency check. This check is used to ensure that the data in the revenue accounting system is accurate and up-to-date. It can be used to identify any discrepancies or errors in the data, which can then be corrected. 
  
  Functionality: 
  The FARR_CHECK_CONS transaction code is used to check the consistency of the data in the revenue accounting system. It checks for any discrepancies or errors in the data, such as incorrect amounts, missing information, or incorrect dates. The check can also be used to identify any potential problems with the system, such as incorrect settings or incorrect data entry. 
  
  Step-by-step How to Use: 
  To use the FARR_CHECK_CONS transaction code, follow these steps 
  1. Log into your SAP system and navigate to the FARR_CHECK_CONS transaction code. 
  2. Select the appropriate parameters for your check, such as date range, company code, and account type. 
  3. Click “Execute” to run the check. 
  4. Review the results of the check and make any necessary corrections or adjustments to the data. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that you run this check on a regular basis to ensure that your revenue accounting system is up-to-date and accurate. Additionally, it is important to review any discrepancies or errors that are identified during the check and make any necessary corrections or adjustments as soon as possible.