FARR_REPR_CNTR - Reprocess Contracts

SAP Transaction Code - Details

• Transaction Code: FARR_REPR_CNTR

  Description: Reprocess Contracts

  Release: S/4HANA only

• • Program: FARR_REPROCESS_CONTRACTS

    Screen: 1000

    Authorization Object:

  • Development Package: FARR_CONTRACT_MAIN

    Package Description: Revenue Accounting: Contract Management Business Logic

    Parent Package: FARR_CONTRACT

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_REPR_CNTR - Reprocess Contracts

  
  Overview:
  FARR_REPR_CNTR is an SAP transaction code used to reprocess contracts. It is used to update the status of contracts in the system and ensure that all relevant information is up-to-date. This transaction code is part of the SAP Contract Management module. 
  
  Functionality:
  FARR_REPR_CNTR allows users to reprocess contracts in the system. This includes updating the status of contracts, ensuring that all relevant information is up-to-date, and making sure that any changes made to the contract are reflected in the system. The transaction code also allows users to view and edit existing contracts, as well as create new ones. 
  
  Step-by-step How to Use:
  1. Access the SAP system and enter transaction code FARR_REPR_CNTR. 
  2. Select the contract you wish to reprocess from the list of available contracts. 
  3. Review the details of the contract and make any necessary changes or updates. 
  4. Click “Save” to save your changes and update the status of the contract in the system. 
  5. Click “Back” to return to the list of available contracts or “Exit” to exit the transaction code. 
  
  Other Recommendations:
  It is important to note that FARR_REPR_CNTR should only be used by experienced users who are familiar with SAP Contract Management module and its functions. Additionally, it is recommended that users always review and double-check their changes before saving them in order to ensure accuracy and avoid any potential errors or issues.