How to use ARO_ACCPRCONF - Accounting Rrinciple Specific Config

SAP Transaction Code - Details

• Transaction Code: ARO_ACCPRCONF

  Description: Accounting Rrinciple Specific Config

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: ARO_ACCPRCONF - Accounting Rrinciple Specific Config

  
  Overview: 
  ARO_ACCPRCONF is a SAP transaction code used to configure accounting principles for specific company codes. It is used to define the accounting principles that are used in the company code. 
  
  Functionality: 
  This transaction code allows users to configure the accounting principles for a specific company code. It enables users to define the accounting principles that are used in the company code, such as the chart of accounts, fiscal year variant, and other settings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ARO_ACCPRCONF in the command field. 
  2. Enter the company code for which you want to configure the accounting principles. 
  3. Select the accounting principle you want to use for this company code. 
  4. Enter the chart of accounts and fiscal year variant you want to use for this company code. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different accounting principles available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization to make changes to the accounting principles for a specific company code before using this transaction code.