How to use BOSPS_REV1 - LV/Projekt - PLan-/Isterlös

SAP Transaction Code - Details

• Transaction Code: BOSPS_REV1

  Description: LV/Projekt - PLan-/Isterlös

  Release: S/4HANA and ECC 6

• • Program: BOSPS_REVENUE_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: AD_BOS_03

    Package Description: BOS: Objects with English as Original Language

    Parent Package: DIMP

  • Module/Component: IS-EC-BOS

    Description: Customer Bill of Services

Smart SAP Assistant

• SAP Tcode: BOSPS_REV1 - LV/Projekt - PLan-/Isterlös

  
  Overview: 
  BOSPS_REV1 is a SAP transaction code used to view and analyze the revenue of a project in the Business Object System (BOS). It allows users to compare the planned revenue of a project with the actual revenue. 
  
  Functionality: 
  The BOSPS_REV1 transaction code provides users with an overview of the planned and actual revenue of a project. It also allows users to view the differences between the two figures, as well as any discrepancies that may exist. Additionally, users can use this transaction code to analyze the revenue of a project over time. 
  
  Step-by-step How to Use: 
  1. Enter the BOSPS_REV1 transaction code into the SAP system. 
  2. Select the project for which you would like to view and analyze the revenue. 
  3. Select the period for which you would like to view and analyze the revenue. 
  4. View and analyze the planned and actual revenue of the project for the selected period. 
  5. Compare the planned and actual revenue figures and identify any discrepancies that may exist. 
  6. Analyze the revenue of the project over time by selecting different periods. 
  7. Save your results if necessary. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other SAP transaction codes related to projects, such as BOSPS_REV2 (Project-Plan/Actual Revenue by Cost Element) and BOSPS_REV3 (Project-Plan/Actual Revenue by Cost Center). Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.