How to use FARRIC_RR_CORR - Korrektur für SD-Erlösrealisierung

SAP Transaction Code - Details

• Transaction Code: FARRIC_RR_CORR

  Description: Korrektur für SD-Erlösrealisierung

  Release: S/4HANA only

• • Program: FARRIC_SD_REV_CORRECT

    Screen: 1000

    Authorization Object:

  • Development Package: FARRIC_SD_OL

    Package Description: Revenue Accounting: Operational Load

    Parent Package: FARRIC_SD

  • Module/Component: SD-BIL-RA

    Description: SD Integration Revenue Accounting and Reporting

Smart SAP Assistant

• SAP Tcode: FARRIC_RR_CORR - Korrektur für SD-Erlösrealisierung

  
  Overview:
  FARRIC_RR_CORR is an SAP transaction code used to correct revenue recognition documents in the Sales and Distribution (SD) module. It is used to make corrections to the revenue recognition documents that have already been posted. 
  
  Functionality: 
  This transaction code allows users to make corrections to the revenue recognition documents that have already been posted. It can be used to correct errors in the document, such as incorrect amounts or incorrect dates. It can also be used to adjust the document for changes in the customer’s payment terms or other changes in the customer’s situation. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARRIC_RR_CORR into the SAP command field. 
  2. Select the document you want to correct from the list of documents displayed. 
  3. Make the necessary corrections to the document. 
  4. Save your changes and post the corrected document. 
  
  Other Recommendations: 
  It is important to double-check all corrections before posting them, as incorrect corrections can lead to inaccurate financial statements and other problems. Additionally, it is important to keep track of all corrections made, as this will help ensure that all documents are up-to-date and accurate.