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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
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 and up-to-date, which will help you make better decisions when it comes to managing your finances.
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