How to use FIARQA_CRV01 - Receipt Voucher Creation

SAP Transaction Code - Details

• Transaction Code: FIARQA_CRV01

  Description: Receipt Voucher Creation

  Release: S/4HANA and ECC 6

• • Program: SAPMFIARQA_CRV

    Screen: 1002

    Authorization Object:

  • Development Package: GLO_FIN_FI_QAPS

    Package Description: FI Localization for Qatar Public Sector

    Parent Package: GLO_FM_QA

  • Module/Component: FI-LOC-FI-QA

    Description: Financials Qatar

Smart SAP Assistant

• SAP Tcode: FIARQA_CRV01 - Receipt Voucher Creation

  
  Overview:
  FIARQA_CRV01 is a SAP transaction code used to create a receipt voucher in the SAP system. It is used to record the receipt of goods or services from a customer or vendor. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FIARQA_CRV01 transaction code allows users to create a receipt voucher in the SAP system. This voucher is used to record the receipt of goods or services from a customer or vendor. The voucher can be used to record payments for goods or services, as well as any other type of payment that needs to be recorded in the system. 
  
  Step-by-step How to Use: 
  1. Enter the FIARQA_CRV01 transaction code into the command field. 
  2. Enter the necessary information into the fields provided, such as the customer/vendor name, payment amount, and payment date. 
  3. Click “Save” to save the receipt voucher in the system. 
  4. Click “Print” to print out a copy of the voucher for your records. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the system is accurate and up-to-date. Additionally, it is recommended that users review all vouchers before saving them in order to ensure accuracy and completeness.