How to use OPR4_FCO - Desviaciones tratamiento colectivo

SAP Transaction Code - Details

• Transaction Code: OPR4_FCO

  Description: Desviaciones tratamiento colectivo

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CO_OBJ_FCO

    Package Description: Failure Cost Processing

    Parent Package: CO_OBJ

  • Module/Component: CO-PC-OBJ

    Description: Cost Object Controlling

Smart SAP Assistant

• SAP Tcode: OPR4_FCO - Desviaciones tratamiento colectivo

  
  Overview: 
  The SAP transaction code OPR4_FCO is used for collective processing of variances. This transaction code allows users to process multiple variances at once, rather than having to process them individually. It is part of the SAP Controlling (CO) module. 
  
  Functionality: 
  OPR4_FCO enables users to process multiple variances in one go. This can be done by entering the variance numbers into the selection screen, or by using a selection variant. The collective processing of variances can be done for both cost and revenue accounts. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPR4_FCO into the command field. 
  2. Enter the variance numbers into the selection screen, or select a selection variant if one has been created. 
  3. Select the ‘Collective Processing’ button. 
  4. Select the ‘Execute’ button to begin processing the variances collectively. 
  5. Once the collective processing is complete, select the ‘Back’ button to return to the selection screen. 
  
  Other Recommendations: 
  It is recommended that users create a selection variant before using OPR4_FCO for collective processing of variances, as this will save time and effort when entering multiple variance numbers into the selection screen. Additionally, users should ensure that they have sufficient authorization to use this transaction code before attempting to use it.