SAP Knowledge Base Article - Preview

3613304 - Procedure for Shifting Reconciliation Keys to the Next Period, using the program FARR_SHIFT_TO_NEXT_PERIOD.

Symptom

Explanation of how and when to use the program FARR_SHIFT_TO_NEXT_PERIOD to shift reconciliation keys to the next accounting period.


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Environment

  • Revenue Accounting (RA).
  • Financial Accounting (FI).
  • SAP ERP Central Component.
  • SAP ERP.
  • SAP enhancement package for SAP ERP.
  • SAP enhancement package for SAP ERP, version for SAP HANA.
  • SAP S/4HANA.

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FARR_SUSPEND_UNSUSPEND_MASS, FARR_SHIFT_TO_NEXT_PERIOD, FARR_D_DEFITEM, REV_AMT_DELTA, Program A, Program B, Program C, Reconciliation Key, Recon Key, Shift, Revenue Recognition, Accounting Period, Fiori , KBA , FI-RA-PC , Revenue Accouting Period Closing , How To

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