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Transaction Code: FARR_ROUNDING_CALC
Description: Rounding Calculation
Release: S/4HANA only
Program: FARR_ROUNDING_CALCULATION
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
Overview: The SAP transaction code FARR_ROUNDING_CALC - Rounding Calculation is used to calculate the rounding of amounts in the system. This transaction code is used to ensure that all amounts are rounded to the nearest whole number or decimal point. Functionality: The FARR_ROUNDING_CALC - Rounding Calculation transaction code allows users to set up a rounding rule for a specific currency. This rule can be used to round all amounts in the system to the nearest whole number or decimal point. The rounding rule can also be used to specify the number of decimal places that should be used when rounding. Step-by-step How to Use: 1. Access the FARR_ROUNDING_CALC - Rounding Calculation transaction code by entering it into the command field in SAP. 2. Select the currency for which you want to set up a rounding rule. 3. Enter the number of decimal places that should be used when rounding. 4. Select the type of rounding that should be used (e.g., nearest whole number or decimal point). 5. Save your changes and exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by experienced users who understand how to set up and manage rounding rules in SAP. Additionally, it is recommended that users test their changes before implementing them in a production environment.
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