How to use FARR_CONTR_COMPLETE - Set Contract to Complete Status

FARR_CONTR_COMPLETE - Overview

• Transaction Code: FARR_CONTR_COMPLETE

  Description: Set Contract to Complete Status

  Release: S/4HANA and ECC 6

• • Program: FARR_SET_CONTRACT_COMPLETE

    Screen: 1000

    Authorization Object:

  • Development Package: FARR_CONTRACT_DB

    Package Description: Revenue Accounting: Contract Management Persistence

    Parent Package: FARR_CONTRACT

  • Module/Component: FI-RA

    Description: Revenue Accounting

FARR_CONTR_COMPLETE - Details

• SAP Tcode: FARR_CONTR_COMPLETE - Set Contract to Complete Status

  
  Overview:
  The SAP transaction code FARR_CONTR_COMPLETE is used to set a contract to the complete status. This transaction code is part of the SAP Fiori app “Manage Contract Status” and is used to change the status of a contract from “In Process” to “Complete”. 
  
  Functionality: 
  The FARR_CONTR_COMPLETE transaction code allows users to set a contract to the complete status. This is done by entering the contract number and selecting the “Complete” option. Once the contract is set to complete, it cannot be changed back to “In Process”. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_CONTR_COMPLETE in the command field. 
  2. Enter the contract number in the Contract Number field. 
  3. Select the “Complete” option from the drop-down menu. 
  4. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that once a contract is set to complete, it cannot be changed back to “In Process”. Therefore, it is recommended that users double-check all information before setting a contract to complete status. Additionally, users should ensure that all necessary documents are attached before setting a contract to complete status.