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FARRIC_CHECK - Check report for Revenue Accounting

FARRIC_OL - Revenue Accounting: Operational Load

FARRIC_OL_EXPERT - Rev Acc: Operational Load Expert Mod

FARRIC_RR_CORR - Correction for SD Rev Rec

FARRIC_RR_CORR_EXP - Expert mode for SD RevRec correction

FARR_ACCT_DETER_CUST - Launch A/c Determination Customizing

FARR_ALL_DOC - Display All Accounting Document

FARR_BIZ_RECON - Business Reconciliation Report

FARR_CHECK_CONS - Revenue Accounting Data Consistency

FARR_CLEAN_PAOBJMAP - Clean Prof. Segment Number Mapping

FARR_CODE_SWITCH - Switch for RA and Classic Contracts

FARR_CONTRACT_NR - Number Range Maintenance: FARR_CTRID

FARR_CONTR_ARCH_PAR0 - Maintain Residence Time: RA-Contract

FARR_CONTR_ARCH_PAR2 - Activate AStructure: RA-Contract

FARR_CONTR_CHECK - RA Contract Consistency Check

FARR_CONTR_COMPLETE - Set Contract to Complete Status

FARR_CONTR_MON - RA - Consistency Monitor

FARR_IL_CLEANUP - Inital Load: Cleanup

FARR_IMG - Revenue Accounting IMG

FARR_INI_LOAD_REPORT - Initial Load Report

FARR_LIABILITY_CALC - Liability Calculation Service

FARR_MIG_ED_CALC - Migration ED Calculation

FARR_NEWACP_CLEANUP - Cleanup new Accounting Principle

FARR_PERIOD_IN_CLOSE - Set periods status to 'In Closing'

FARR_POB_CANCEL - Performance Obligation Cancellation

FARR_POB_NR - Number Range Maintenance: FARR_POB

FARR_PP_MON - Monitor for Parallel Processing Runs

FARR_PREPARE_COMP - Prepare data for comparative report

FARR_PROD_CLEANUP - Productive Data: Cleanup & Reversal

FARR_RAI_ARCH_PAR2 - Activate AStructure: RevAccItems

FARR_RAI_CONF - Config. of Rev. Accounting Items

FARR_RAI_DELETE - Delete Exempted Revenue Acc. Items

FARR_RAI_GEN - Generation of Rev. Accounting Items

FARR_RAI_MON - Revenue Accounting Item Monitor

FARR_RAI_PP_MON - Monitor for Parallel Processing Runs

FARR_RAI_PROC - Process Revenue Accounting Items

FARR_RAI_PROC_LOAD - Initial Load: Process Rev Acc Items

FARR_RAI_PROC_NEWACP - Reprocess RAIs for new acct. princ.

FARR_RAI_RECON - Reconciliation RA Items to Contracts

FARR_RAI_SAMPLE - Creation of RA Items for Testing

FARR_RAI_TRANS - Transfer Revenue Accounting Items

FARR_RECON_PST_GL - Recon between Posting and GL

FARR_REPR_ACCT - Reprocess Account Determination

FARR_REPR_CNTR - Reprocess Contracts

FARR_REV_POST - Revenue Posting Service

FARR_REV_TRANSFER - TRANSFER REVENUE

FARR_ROUNDING_CALC - Rounding Calculation

FARR_RUN_ID_NR - Number range maintenance: FARR_RN_ID

FARR_SET_POB_COGS - Set POB as Cost Recognition

FARR_SHOW_JOB - Show revenue job information

FARR_TRANS_CATCHUP - Calculate cumulative catch-up effect

FARR_TRANS_REV_URDR - Reverse Unbilled/Deferred

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