How to use FKKINV_ENH_REVREC - Erweiterung anlegen: Umsatzabgrenz.

SAP Transaction Code - Details

• Transaction Code: FKKINV_ENH_REVREC

  Description: Erweiterung anlegen: Umsatzabgrenz.

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_ENH_REVREC

    Screen: 1000

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKINV_ENH_REVREC - Erweiterung anlegen: Umsatzabgrenz.

  
  Overview:
  FKKINV_ENH_REVREC is a SAP transaction code used to create enhancement records for accounts receivable and deferred revenue. This transaction code is used to create and maintain records for accounts receivable and deferred revenue, which are used to track customer payments and revenue recognition. 
  
  Functionality:
  The FKKINV_ENH_REVREC transaction code allows users to create and maintain records for accounts receivable and deferred revenue. This includes creating new records, editing existing records, and deleting records. The transaction code also allows users to view the details of the records, such as the customer name, payment amount, and payment date. 
  
  Step-by-step How to Use:
  1. Enter the FKKINV_ENH_REVREC transaction code in the command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer name, payment amount, and payment date in the appropriate fields. 
  4. Select “Save” to save the record. 
  5. To edit an existing record, select the “Edit” option from the menu bar and make the necessary changes. 
  6. To delete a record, select the “Delete” option from the menu bar and confirm the deletion. 
  7. To view a record, select the “Display” option from the menu bar and enter the record number in the appropriate field. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it. Additionally, users should ensure that all records are accurate and up-to-date before saving them in order to avoid any discrepancies or errors in reporting or tracking customer payments and revenue recognition.