How to use FACRATIVL - Interv. tps pr vérif.&approb. régul.

SAP Transaction Code - Details

• Transaction Code: FACRATIVL

  Description: Interv. tps pr vérif.&approb. régul.

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Periodic Processing > Accruals Management > Review and Approve Accruals > Edit Time Intervals for Accruals Reviews and Approvals
  • Accounting > Financial Accounting > General Ledger > Environment > Current Settings > Edit Time Intervals for Check and Approval of Purchase Order Accruals

• • Program:

    Screen: 0

    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: FACRATIVL - Interv. tps pr vérif.&approb. régul.

  
  Overview: 
  FACRATIVL is an SAP transaction code used to define time intervals for review and approval of accruals. This transaction code is used to set up the intervals in which the system will review and approve accruals. 
  
  Functionality: 
  The purpose of this transaction code is to define the intervals in which the system will review and approve accruals. This allows users to set up a schedule for when the system will review and approve accruals, ensuring that all accruals are reviewed and approved in a timely manner. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FACRATIVL into the SAP command field. 
  2. Select the “Define Time Intervals” option from the menu. 
  3. Enter the desired interval for review and approval of accruals. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review their settings for FACRATIVL to ensure that all accruals are being reviewed and approved in a timely manner. Additionally, users should ensure that they have the necessary authorization to make changes to this transaction code before attempting to do so.