How to use PTRV_LARS_PRECHECK - Check of the CO Acct Asgnmnt Objects

PTRV_LARS_PRECHECK - Overview

• Transaction Code: PTRV_LARS_PRECHECK

  Description: Check of the CO Acct Asgnmnt Objects

  Release: S/4HANA only

• • Program: RPR_AIRP_PRECHECK_CO_OBJECTS

    Screen: 1000

    Authorization Object:

  • Development Package: FTRA

    Package Description: Travel Management Application Development

    Parent Package: APPL

  • Module/Component: FI-TV

    Description: Travel Management

PTRV_LARS_PRECHECK - Details

• SAP Tcode: PTRV_LARS_PRECHECK - Check of the CO Acct Asgnmnt Objects

  
  Overview: 
  PTRV_LARS_PRECHECK is a SAP transaction code used to check the consistency of the CO account assignment objects. It is used to ensure that the account assignment objects are correctly assigned to the cost elements and cost centers. 
  
  Functionality: 
  This transaction code helps to check the consistency of the CO account assignment objects. It checks if the account assignment objects are correctly assigned to the cost elements and cost centers. It also checks if the account assignment objects are correctly assigned to the cost elements and cost centers in the same company code. 
  
  Step-by-step How to Use: 
  1. Enter transaction code PTRV_LARS_PRECHECK in the SAP command field. 
  2. Select “Check of CO Acct Asgnmnt Objects” from the list of options. 
  3. Enter the company code for which you want to check the consistency of the CO account assignment objects. 
  4. Select “Execute” to start the check process. 
  5. The system will display a list of errors and warnings related to the CO account assignment objects. 
  6. Review and correct any errors or warnings that appear in the list. 
  7. Once all errors and warnings have been corrected, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that you regularly use this transaction code to check for any inconsistencies in your CO account assignment objects. This will help ensure that your data is accurate