How to use FARR_CONTR_CHECK - Verific.consistencia contrato RA

SAP Transaction Code - Details

• Transaction Code: FARR_CONTR_CHECK

  Description: Verific.consistencia contrato RA

  Release: S/4HANA only

• • Program: RFARR_PP_CONTRACT_CHECK_START

    Screen: 1000

    Authorization Object:

  • Development Package: FARR_CONS_CHECK

    Package Description: Consistency Check Framework

    Parent Package: FARR

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_CONTR_CHECK - Verific.consistencia contrato RA

  
  Overview:
  The SAP transaction code FARR_CONTR_CHECK - RA Contract Consistency Check is used to check the consistency of contracts in the system. It is used to ensure that all contracts are up-to-date and valid. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The FARR_CONTR_CHECK - RA Contract Consistency Check transaction code is used to check the consistency of contracts in the system. It checks for any inconsistencies between the contract and the related documents, such as sales orders, delivery notes, invoices, etc. It also checks for any discrepancies between the contract and the related master data, such as customer master data, material master data, etc. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_CONTR_CHECK - RA Contract Consistency Check in the command field. 
  2. Select the contract you want to check for consistency. 
  3. Select the type of consistency check you want to perform (e.g., sales order, delivery note, invoice). 
  4. Click on “Execute” to start the consistency check. 
  5. The system will display any inconsistencies found in the contract and related documents/master data. 
  6. If necessary, make corrections to resolve any inconsistencies found in the contract and related documents/master data. 
  7. Click on “Save” to save your changes and complete the consistency check process. 
  
  Other Recommendations: 
  It is recommended that you regularly use this transaction code to ensure that all contracts are up-to-date and valid in your system. This will help you avoid any potential issues or delays due to inconsistencies between contracts and related documents/master data.