How to use FOAR16 - REAR: Tables

SAP Transaction Code - Details

• Transaction Code: FOAR16

  Description: REAR: Tables

  Release: S/4HANA and ECC 6

• • Program: BUSVIEWS

    Screen: 1000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FOAR16 - REAR: Tables

   for Reconciliation
  
  Overview: 
  FOAR16 is a SAP transaction code used to access the REAR Tables for Reconciliation report. This report provides a reconciliation of the accounts receivable and accounts payable balances in the general ledger. It is used to ensure that the balances in the general ledger are accurate and up-to-date. 
  
  Functionality: 
  The FOAR16 transaction code allows users to view the reconciliation of accounts receivable and accounts payable balances in the general ledger. It also provides a comparison of the balances in the general ledger with those in the customer and vendor master records. This helps to ensure that all transactions are properly recorded and accounted for. 
  
  Step-by-step How to Use: 
  1. Enter transaction code FOAR16 into the SAP command field. 
  2. Select the company code for which you want to view the reconciliation report. 
  3. Select the period for which you want to view the reconciliation report. 
  4. Select whether you want to view a summary or detailed report. 
  5. Click “Execute” to generate the report. 
  6. Review the report and make any necessary adjustments to ensure accuracy of accounts receivable and accounts payable balances in the general ledger. 
  
  Other Recommendations: 
  It is recommended that users run this report on a regular basis to ensure accuracy of accounts receivable and accounts payable balances in the general ledger. Additionally, users should review any discrepancies between the balances in the general ledger and those in customer and vendor master records, as this could indicate an issue with data entry or other errors that need to be corrected.