How to use RSUSR002_AUDIT_UAP - Update Accounting Periods

SAP Transaction Code - Details

• Transaction Code: RSUSR002_AUDIT_UAP

  Description: Update Accounting Periods

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: SAIS_BCE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RSUSR002_AUDIT_UAP - Update Accounting Periods

  
  Overview:
  RSUSR002_AUDIT_UAP is a SAP transaction code used to update accounting periods in the system. It is used to ensure that the accounting periods in the system are up-to-date and accurate. 
  
  Functionality: 
  This transaction code allows users to update the accounting periods in the system. It can be used to add, delete, or modify existing accounting periods. The transaction code also allows users to view the current status of the accounting periods in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RSUSR002_AUDIT_UAP into the command field. 
  2. Select the “Update Accounting Periods” option from the menu. 
  3. Select the desired action (add, delete, or modify) from the list of options. 
  4. Enter the necessary information for the selected action and click “Execute”. 
  5. The system will display a confirmation message once the action is completed successfully. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they are familiar with SAP and have a good understanding of accounting principles and practices. Additionally, users should always back up their data before making any changes to their accounting periods in order to avoid any potential data loss or corruption.