How to use FACRARVW - Vérifier régularisations périodiques

SAP Transaction Code - Details

• Transaction Code: FACRARVW

  Description: Vérifier régularisations périodiques

  Release: S/4HANA only

• • Program: FACRA_RVW_APPRV_ACCRUALS

    Screen: 1000

    Authorization Object:

  • Development Package: FI_GL_RVW_APPRV_ACCRUALS

    Package Description: Review and Approve Accruals

    Parent Package: ACE_S4

  • Module/Component: FI-GL-GL-ACE

    Description: Accrual Engine

Smart SAP Assistant

• SAP Tcode: FACRARVW - Vérifier régularisations périodiques

  
  Overview:
  The SAP transaction code FACRARVW is used to review periodic accruals. This transaction code allows users to view and manage the accrual postings that have been made in the system. It also provides a way to check the accuracy of the postings and make any necessary corrections. 
  
  Functionality: 
  The FACRARVW transaction code provides users with a comprehensive view of all accrual postings that have been made in the system. It allows users to view the details of each posting, including the posting date, amount, and account. It also provides a way to check the accuracy of the postings and make any necessary corrections. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FACRARVW into the command field. 
  2. Select the period for which you want to review accruals. 
  3. Select the account for which you want to review accruals. 
  4. Review the details of each posting and make any necessary corrections. 
  5. Save your changes when you are finished. 
  
  Other Recommendations: 
  It is important to regularly review accrual postings in order to ensure accuracy and compliance with accounting standards. Additionally, it is recommended that users take advantage of SAP’s audit trail functionality in order to track changes made to accrual postings over time.