How to use FARR_INI_LOAD_REPORT - Initial Load Report

SAP Transaction Code - Details

• Transaction Code: FARR_INI_LOAD_REPORT

  Description: Initial Load Report

  Release: S/4HANA only

• • Program: FARR_INITIAL_LOAD_REPORT

    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_INI_LOAD_REPORT - Initial Load Report

  
  Overview:
  The SAP transaction code FARR_INI_LOAD_REPORT is used to generate an initial load report. This report provides information about the initial load of data into the system. It is used to check the accuracy of the data that has been loaded into the system. 
  
  Functionality: 
  The FARR_INI_LOAD_REPORT transaction code is used to generate a report that provides information about the initial load of data into the system. This report can be used to check the accuracy of the data that has been loaded into the system. The report includes information such as the number of records loaded, the number of records rejected, and any errors that occurred during the loading process. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FARR_INI_LOAD_REPORT in the command field. 
  2. Enter a date range for which you want to generate a report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Click “Execute” to generate the report. 
  5. Review the report for any errors or discrepancies in the data that was loaded into the system. 
  
  Other Recommendations: 
  It is recommended that you review this report regularly to ensure that all data is being loaded accurately into the system. Additionally, it is important to keep track of any errors or discrepancies in order to troubleshoot any issues that may arise in the future.