How to use FARRIC_CHECK - Progr. cntrle pr cptabilité produits

SAP Transaction Code - Details

• Transaction Code: FARRIC_CHECK

  Description: Progr. cntrle pr cptabilité produits

  Release: S/4HANA and ECC 6

• • Program: RFARRIC_CHECK

    Screen: 1000

    Authorization Object:

  • Development Package: FARRIC_SD_MAIN

    Package Description: Revenue Recognition SD integration component

    Parent Package: FARRIC_SD

  • Module/Component: SD-BIL-RA

    Description: SD Integration Revenue Accounting and Reporting

Smart SAP Assistant

• SAP Tcode: FARRIC_CHECK - Progr. cntrle pr cptabilité produits

  
  Overview:
  The SAP transaction code FARRIC_CHECK is used to check the report for Revenue Accounting. This report is used to check the accuracy of the revenue accounting documents and to ensure that all relevant data is correctly recorded. 
  
  Functionality: 
  The FARRIC_CHECK report provides a comprehensive overview of the revenue accounting documents and allows users to quickly identify any discrepancies or errors. It also provides a detailed analysis of the revenue accounting documents, including the total amount of revenue, the number of documents, and the total amount of taxes. 
  
  Step-by-step How to Use: 
  To use the FARRIC_CHECK report, users must first select the relevant fiscal year and period. Then, they must select the relevant company code and enter the document number. Finally, they must select the “Execute” button to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the FARRIC_CHECK report regularly to ensure that all revenue accounting documents are accurate and up-to-date. Additionally, users should be aware that this report may take some time to generate depending on the number of documents being checked.