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Transaction Code: FARR_CONTR_MON
Description: RA - Consistency Monitor
Release: S/4HANA only
Program: RFARR_CONS_MONITOR
Screen: 1000
Authorization Object:
Development Package: FARR_CONS_CHECK
Package Description: Consistency Check Framework
Parent Package: FARR
Module/Component: FI-RA
Description: Revenue Accounting
Overview: FARR_CONTR_MON - RA - Consistency Monitor is a SAP transaction code used to monitor the consistency of the data in the SAP system. It is used to check for any inconsistencies in the data and to ensure that all data is up-to-date and accurate. Functionality: FARR_CONTR_MON - RA - Consistency Monitor is used to check for any inconsistencies in the data stored in the SAP system. It can be used to detect any errors or discrepancies in the data, such as incorrect values, missing values, or incorrect relationships between different pieces of data. This transaction code can also be used to check for any changes that have been made to the data since it was last checked. Step-by-Step How to Use 1. Log into your SAP system and navigate to the FARR_CONTR_MON - RA - Consistency Monitor transaction code. 2. Select the type of consistency check you would like to perform. 3. Enter any additional parameters that are required for the consistency check. 4. Execute the consistency check and review the results. 5. Make any necessary changes or corrections based on the results of the consistency check. Other Recommendations: It is recommended that you run a consistency check on your SAP system regularly to ensure that all data is up-to-date and accurate. Additionally, it is important to review any changes that have been made since the last consistency check was run and make any necessary corrections or adjustments as needed.
FARR_CONTR_HIS - RA - Contract and POB change history...
FARR_CONTR_COMPLETE - Set Contract to Complete Status...
FARR_IL_CLEANUP - Inital Load: Cleanup...
FARR_IMG - Revenue Accounting IMG...