How to use FARR_REPR_ACCT - Reprocess Account Determination

SAP Transaction Code - Details

• Transaction Code: FARR_REPR_ACCT

  Description: Reprocess Account Determination

  Release: S/4HANA only

• • Program: FARR_REPROCESS_ACCOUNTS

    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

Smart SAP Assistant

• SAP Tcode: FARR_REPR_ACCT - Reprocess Account Determination

  
  Overview:
  FARR_REPR_ACCT is an SAP transaction code used to reprocess account determination for a customer or vendor. It is used to update the account determination for a customer or vendor in the system. 
  
  Functionality:
  This transaction code allows users to reprocess account determination for a customer or vendor. It can be used to update the account determination for a customer or vendor in the system. This transaction code can also be used to reset the account determination for a customer or vendor if it has been changed. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FARR_REPR_ACCT in the command field. 
  2. Enter the customer or vendor number in the Customer/Vendor field. 
  3. Select the Reprocess Account Determination checkbox. 
  4. Click Execute to reprocess the account determination for the customer or vendor. 
  5. The system will display a message confirming that the account determination has been successfully reprocessed. 
  
  Other Recommendations:
  It is recommended that users check the account determination before reprocessing it, as this will ensure that any changes made are correct and valid. Additionally, users should ensure that they have the necessary authorization to use this transaction code before proceeding with reprocessing account determination.