How to use RFACTS1_TR - FACTS 1: Transaction Register

SAP Transaction Code - Details

• Transaction Code: RFACTS1_TR

  Description: FACTS 1: Transaction Register

  Release: S/4HANA and ECC 6

• • Program: RFMUSFG_FACTS1_TR

    Screen: 1000

    Authorization Object:

  • Development Package: FMFG_E

    Package Description: US Federal Government budgetary ledger account derivation

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: RFACTS1_TR - FACTS 1: Transaction Register

  
  Overview: 
  RFACTS1_TR is a SAP transaction code used to access the FACTS 1 Transaction Register. This register is used to store and manage all financial transactions within an organization. It is a part of the Financial Accounting (FI) module in SAP. 
  
  Functionality: 
  The FACTS 1 Transaction Register allows users to view, edit, and delete financial transactions. It also provides a comprehensive overview of all financial transactions within an organization. The register can be used to track payments, invoices, and other financial documents. Additionally, it can be used to generate reports and analyze financial data. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter the transaction code RFACTS1_TR in the command field. 
  2. The FACTS 1 Transaction Register will open up in a new window. 
  3. Use the search function to find specific transactions or use the filters to narrow down your search results. 
  4. Select a transaction from the list and click on it to view its details. 
  5. You can edit or delete the transaction if needed. 
  6. To generate reports, click on the “Reports” tab at the top of the window and select the desired report type from the drop-down menu. 
  7. Once you have generated the report, you can save it or print it out for further analysis. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in the FACTS 1 Transaction Register before using it for any financial transactions or reports. Additionally, users should ensure that all financial data is accurate and up-to-date before generating any reports or making any changes to existing transactions.