How to use FAR1 - S FI-ARI Gestion table T061A

SAP Transaction Code - Details

• Transaction Code: FAR1

  Description: S FI-ARI Gestion table T061A

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

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• SAP Tcode: FAR1 - S FI-ARI Gestion table T061A

  
  Overview:
  FAR1 is a transaction code used in the SAP system to maintain table T061A in the FI-ARI (Accounts Receivable and Accounts Payable) module. This table contains information about the payment terms and conditions for customers and vendors. 
  
  Functionality: 
  The FAR1 transaction code allows users to view, create, change, and delete payment terms and conditions for customers and vendors. It also allows users to view the payment terms and conditions that have already been set up in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FAR1 in the command field. 
  2. Select the “Create” option to create a new payment term or condition. 
  3. Enter the necessary information such as payment term name, payment term description, payment term type, etc. 
  4. Select “Save” to save the changes made. 
  5. Select “Change” to modify an existing payment term or condition. 
  6. Enter the necessary information such as payment term name, payment term description, payment term type, etc. 
  7. Select “Save” to save the changes made. 
  8. Select “Delete” to delete an existing payment term or condition from the system. 
  9. Select “Yes” to confirm deletion of the payment term or condition from the system. 
  10. Select “Back” to go back to the main screen of FAR1 transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in FAR1 before making any changes or deletions to existing payment terms or conditions in order to avoid any errors or data loss in the system. Additionally, it is important for users to ensure that all changes made are properly documented for future reference and audit purposes.