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Transaction Code: F4271
Description: AV Erlösverträge mit Konflikt
Release: S/4HANA only
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Overview: The SAP transaction code F4271 is used to manage conflicted revenue contracts in the SAP system. It is a part of the SAP Revenue Accounting and Reporting (RAR) module. This transaction code allows users to view, create, and edit contracts that have conflicting revenue recognition rules. Functionality: The F4271 transaction code enables users to view and manage contracts that have conflicting revenue recognition rules. It also allows users to create new contracts and edit existing ones. The transaction code also provides a worklist of all the contracts that have conflicting revenue recognition rules. This worklist can be used to quickly identify and resolve any conflicts. Step-by-step How to Use: 1. Enter the transaction code F4271 in the command field. 2. The worklist of all the contracts with conflicting revenue recognition rules will be displayed. 3. Select the contract you want to view or edit from the list. 4. You can then view or edit the contract as needed. 5. Once you are done, save your changes and exit the transaction code. Other Recommendations: It is important to note that this transaction code should only be used by users who are familiar with SAP Revenue Accounting and Reporting (RAR) module and its related processes. Additionally, it is recommended that users review all contracts carefully before making any changes to ensure accuracy and compliance with applicable regulations.