How to use FIARQA_CRV02 - Receipt Voucher Edit

SAP Transaction Code - Details

• Transaction Code: FIARQA_CRV02

  Description: Receipt Voucher Edit

  Release: S/4HANA and ECC 6

• • Program: SAPMFIARQA_CRV

    Screen: 1004

    Authorization Object:

  • Development Package: GLO_FIN_FI_QAPS

    Package Description: FI Localization for Qatar Public Sector

    Parent Package: GLO_FM_QA

  • Module/Component: FI-LOC-FI-QA

    Description: Financials Qatar

Smart SAP Assistant

• SAP Tcode: FIARQA_CRV02 - Receipt Voucher Edit

  
  Overview:
  FIARQA_CRV02 is a SAP transaction code used to edit receipt vouchers in the SAP system. It is part of the Financial Accounting (FI) module and is used to manage the financial transactions of an organization. 
  
  Functionality: 
  This transaction code allows users to view, edit, and delete existing receipt vouchers. It also allows users to create new receipt vouchers and post them to the general ledger. Additionally, it provides users with the ability to view and print out reports related to the receipt vouchers. 
  
  Step-by-step How to Use: 
  1. Enter FIARQA_CRV02 into the command field. 
  2. Select the “Edit” option from the menu. 
  3. Enter the document number of the receipt voucher you wish to edit. 
  4. Make any necessary changes to the voucher and save them. 
  5. Post the edited voucher to the general ledger by selecting “Post” from the menu. 
  6. Print out a report of the edited voucher by selecting “Print” from the menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before attempting to edit or create new receipt vouchers. Additionally, users should always double-check their work before posting any changes to ensure accuracy and completeness.