How to use /OPT/AR_COA - Approval COA

/OPT/AR_COA - Overview

• Transaction Code: /OPT/AR_COA

  Description: Approval COA

  Release: ECC 6 only

• • Program: /OPT/AR_COA

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

/OPT/AR_COA - Details

• SAP Tcode: /OPT/AR_COA - Approval COA

  
  Overview:
  The SAP transaction code /OPT/AR_COA is used to approve a Chart of Accounts (COA) in the SAP system. It is used to ensure that the COA is up-to-date and accurate. The COA is a list of all the accounts used in the system, and it is important to keep it up-to-date in order to ensure accurate financial reporting. 
  
  Functionality: 
  The /OPT/AR_COA transaction code allows users to approve changes to the COA. This includes adding new accounts, deleting existing accounts, and changing account names or descriptions. The changes must be approved by an authorized user before they can be implemented in the system. 
  
  Step-by-step How to Use: 
  1. Enter the /OPT/AR_COA transaction code into the command field. 
  2. Select the “Approve” button. 
  3. Review the changes that have been proposed and select “Approve” or “Reject” as appropriate. 
  4. If you approve the changes, select “Save” to save them in the system. 
  
  Other Recommendations: 
  It is important to ensure that only authorized users are allowed to approve changes to the COA. This will help ensure that only valid changes are made and that financial reporting remains accurate. Additionally, it is important to regularly review the COA to ensure that it is up-to-date and accurate.