How to use UA_ABGRIR_C1 - Activation EM/EF basée sur opération

SAP Transaction Code - Details

• Transaction Code: UA_ABGRIR_C1

  Description: Activation EM/EF basée sur opération

  Release: ECC 6 only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: UA_ABGRIR_C1 - Activation EM/EF basée sur opération

   Account
  
  Overview:
  The SAP transaction code UA_ABGRIR_C1 is used to activate a transaction-based Goods Receipt/Invoice Receipt (GR/IR) account. This account is used to track the differences between the goods received and the invoice received for those goods. 
  
  Functionality: 
  The GR/IR account is used to track the differences between the goods received and the invoice received for those goods. This account is used to record any discrepancies between the two, such as when goods are received but not invoiced, or when an invoice is received but no goods are delivered. The GR/IR account can also be used to track any differences in quantity or price between the goods and invoice. 
  
  Step-by-step How to Use: 
  To activate a transaction-based GR/IR account, follow these steps 
  1. Enter the transaction code UA_ABGRIR_C1 in the SAP command field. 
  2. Enter the company code for which you want to activate the GR/IR account. 
  3. Enter the GL account number for the GR/IR account. 
  4. Enter a description for the GR/IR account. 
  5. Select “Activate” to activate the GR/IR account. 
  6. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all transactions related to the GR/IR account are properly recorded and tracked in order to maintain accurate financial records. Additionally, it is important to regularly review and reconcile any discrepancies between the goods received and invoices received in order to ensure accuracy of financial records.