How to use FPDR_DISPLAY - Umgebuchte verzögerte Erlöse anzeig.

SAP Transaction Code - Details

• Transaction Code: FPDR_DISPLAY

  Description: Umgebuchte verzögerte Erlöse anzeig.

  Release: S/4HANA and ECC 6

• • Program: RFKK_DEFREV_DISP

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_DEFREV

    Package Description: FI-CA: Deferred Revenues

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPDR_DISPLAY - Umgebuchte verzögerte Erlöse anzeig.

  
  Overview:
  The SAP transaction code FPDR_DISPLAY is used to display transferred deferred revenue. This transaction code is used to view the details of deferred revenue that has been transferred from one account to another. 
  
  Functionality: 
  The FPDR_DISPLAY transaction code allows users to view the details of deferred revenue that has been transferred from one account to another. This includes the amount of deferred revenue that has been transferred, the date of transfer, and the accounts involved in the transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPDR_DISPLAY in the command field. 
  2. Enter the date range for which you want to view the transferred deferred revenue. 
  3. Enter the accounts involved in the transfer. 
  4. Click on “Execute” to view the details of the transferred deferred revenue. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with other related SAP transaction codes such as FPDR_CREATE (Create Transferred Deferred Rev) and FPDR_CHANGE (Change Transferred Deferred Rev) before using FPDR_DISPLAY. This will help ensure that users are able to properly use this transaction code and understand its functionality.