ARUN_PROI - Show the exceptions raised in ARUN

SAP Transaction Code - Details

• Transaction Code: ARUN_PROI

  Description: Show the exceptions raised in ARUN

  Release: S/4HANA and ECC 6

• • Program: FSH_ARUN_LOGS

    Screen: 1000

    Authorization Object: ARUN_LOG

  • Development Package: FSH_ARUN_ONLINE

    Package Description: ARUN Customization Package

    Parent Package: FSH_ARUN_MAIN

  • Module/Component: LO-RFM-ARN

    Description: Order Allocation Run

Smart SAP Assistant

• SAP Tcode: ARUN_PROI - Show the exceptions raised in ARUN

  
  Overview:
  The SAP transaction code ARUN_PROI is used to display the exceptions raised in the ARUN (Automatic Reconciliation) process. This process is used to automatically reconcile accounts receivable and accounts payable documents. 
  
  Functionality: 
  The ARUN_PROI transaction code allows users to view the exceptions that have been raised during the ARUN process. This includes any discrepancies between the accounts receivable and accounts payable documents, such as incorrect amounts or missing documents. The transaction code also allows users to view the details of each exception, such as the document number, amount, and date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code ARUN_PROI in the command field of the SAP system. 
  2. Select the “Exceptions” tab in the top menu bar. 
  3. The list of exceptions raised during the ARUN process will be displayed. 
  4. Select an exception from the list to view its details. 
  5. The details of the selected exception will be displayed in a separate window. 
  6. To close the window, select “Close” from the top menu bar. 
  7. To exit the transaction code, select “Back” from the top menu bar. 
  
  Other Recommendations: 
  It is recommended that users review all exceptions raised during the ARUN process and take appropriate action to resolve them. This will ensure that all accounts receivable and accounts payable documents are reconciled correctly and any discrepancies are addressed in a timely manner.