FARR_SET_POB_COGS - Set POB as Cost Recognition

SAP Transaction Code - Details

• Transaction Code: FARR_SET_POB_COGS

  Description: Set POB as Cost Recognition

  Release: S/4HANA only

• • Program: FARR_SET_POB_COST_RECOGNITION

    Screen: 1000

    Authorization Object:

  • Development Package: FARR_CONTRACT_DB

    Package Description: Revenue Accounting: Contract Management Persistence

    Parent Package: FARR_CONTRACT

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_SET_POB_COGS - Set POB as Cost Recognition

   Object
  
  Overview: 
  The SAP transaction code FARR_SET_POB_COGS is used to set a Production Order BOM (POB) as the cost recognition object in the SAP system. This transaction code is used to ensure that the costs associated with a production order are correctly recognized and allocated. 
  
  Functionality: 
  The FARR_SET_POB_COGS transaction code allows users to set a POB as the cost recognition object in the SAP system. This ensures that all costs associated with a production order are correctly recognized and allocated. The transaction code also allows users to view and edit the cost recognition object for a production order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_SET_POB_COGS in the command field of the SAP system. 
  2. Select the production order for which you want to set the POB as the cost recognition object. 
  3. Select “Set POB as Cost Recognition Object” from the menu bar. 
  4. Enter the required information and click “Save” to save your changes. 
  5. To view or edit the cost recognition object for a production order, select “View/Edit Cost Recognition Object” from the menu bar. 
  6. Enter the required information and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in their SAP system. Additionally, users should ensure that they have sufficient authorization to use this transaction code in their SAP system before attempting to do so.