How to use FARR_PERIOD_IN_CLOSE - Déf. stat. des périod. sur "Clôture"

SAP Transaction Code - Details

• Transaction Code: FARR_PERIOD_IN_CLOSE

  Description: Déf. stat. des périod. sur "Clôture"

  Release: S/4HANA only

• • Program: FARR_PERIOD_IN_CLOSING

    Screen: 1000

    Authorization Object:

  • Development Package: FARR_ACCR_MAIN

    Package Description: Revenue Accounting: Accruals Management Business Logic

    Parent Package: FARR_ACCR

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_PERIOD_IN_CLOSE - Déf. stat. des périod. sur "Clôture"

  
  Overview:
  The SAP transaction code FARR_PERIOD_IN_CLOSE is used to set the status of a period to ‘In Closing’. This is a necessary step in the closing process of a period in the SAP system. 
  
  Functionality: 
  This transaction code allows users to set the status of a period to ‘In Closing’. This is an important step in the closing process of a period in the SAP system. It ensures that all transactions and postings are completed before the period is closed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_PERIOD_IN_CLOSE into the command field. 
  2. Select the period you want to set to ‘In Closing’ from the list of available periods. 
  3. Click on ‘Set Status’ button to set the status of the selected period to ‘In Closing’. 
  4. Click on ‘Save’ button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users check all transactions and postings before setting a period to ‘In Closing’ status using this transaction code. This will ensure that all transactions and postings are completed before the period is closed.