How to use FARR_POB_CANCEL - Performance Obligation Cancellation

SAP Transaction Code - Details

• Transaction Code: FARR_POB_CANCEL

  Description: Performance Obligation Cancellation

  Release: S/4HANA only

• • Program: FARR_POB_CANCELLATION

    Screen: 1000

    Authorization Object: F_RR_CONTR

  • Development Package: FARR_CONTRACT_MAIN

    Package Description: Revenue Accounting: Contract Management Business Logic

    Parent Package: FARR_CONTRACT

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_POB_CANCEL - Performance Obligation Cancellation

  
  Overview:
  The SAP transaction code FARR_POB_CANCEL is used to cancel a performance obligation in the SAP system. This transaction code is part of the Revenue Recognition component and is available within the SAP ERP system. 
  
  Functionality: 
  The FARR_POB_CANCEL transaction code allows users to cancel a performance obligation in the SAP system. This transaction code is used to reverse the recognition of revenue for a particular performance obligation. It also allows users to delete any related documents and postings associated with the performance obligation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_POB_CANCEL into the command field. 
  2. Select the performance obligation that you want to cancel from the list of available obligations. 
  3. Confirm that you want to cancel the selected performance obligation by clicking “Yes” in the confirmation window. 
  4. The system will then delete any related documents and postings associated with the performance obligation. 
  5. The cancellation process is complete once you receive a confirmation message from the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on your financial statements and reporting. Before using this transaction code, it is recommended that you consult with your financial advisor or accountant to ensure that it is appropriate for your particular situation.