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Transaction Code: FARR_PREPARE_COMP
Description: Prepare data for comparative report
Release: S/4HANA only
Program: FARR_PREPARE_COMPARATIVE
Screen: 1000
Authorization Object:
Development Package: FARR_CONTRACT_MAIN
Package Description: Revenue Accounting: Contract Management Business Logic
Parent Package: FARR_CONTRACT
Module/Component: FI-RA
Description: Revenue Accounting
Overview: The SAP transaction code FARR_PREPARE_COMP is used to prepare data for a comparative report. This transaction code is used to create a comparison between two different sets of data, such as two different financial years or two different companies. It allows users to compare the data side-by-side and identify any discrepancies or differences between the two sets. Functionality: The FARR_PREPARE_COMP transaction code enables users to compare two sets of data in order to identify any discrepancies or differences between them. It allows users to view the data side-by-side and compare the values in each set. This transaction code can be used to compare financial data from two different years, or to compare the performance of two different companies. Step-by-step How to Use: 1. Enter the transaction code FARR_PREPARE_COMP into the SAP command field. 2. Select the two sets of data that you want to compare. 3. Select the fields that you want to compare in each set of data. 4. Click “Execute” to generate a comparison report. 5. Review the comparison report and identify any discrepancies or differences between the two sets of data. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before using this transaction code, as it can be difficult to use without prior knowledge of SAP. Additionally, users should ensure that they have selected the correct fields for comparison in order to get accurate results from their comparison report.
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