How to use NA10 - IS-H: Erlösabgrenzung

NA10 - Overview

• Transaction Code: NA10

  Description: IS-H: Erlösabgrenzung

  Release: ECC 6 only

• • Program: RNAACP00

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NA10 - Details

• SAP Tcode: NA10 - IS-H: Erlösabgrenzung

  
  Overview:
  Transaction code NA10 is used in the SAP system to process revenue accrual in the IS-H module. It is used to record revenue that has been earned but not yet received. This transaction code is used to ensure that the revenue is accurately recorded in the system. 
  
  Functionality: 
  NA10 allows users to enter and process revenue accrual data in the IS-H module. This includes entering the amount of revenue to be accrued, as well as any associated costs. The transaction code also allows users to view and edit existing accrual data, as well as delete any unnecessary entries. 
  
  Step-by-step How to Use: 
  1. Enter transaction code NA10 into the command field. 
  2. Enter the amount of revenue to be accrued in the “Revenue” field. 
  3. Enter any associated costs in the “Costs” field. 
  4. Click “Save” to save your changes. 
  5. To view or edit existing accrual data, select the “Display” option from the menu bar. 
  6. To delete an entry, select the “Delete” option from the menu bar and confirm your selection. 
  
  Other Recommendations: 
  It is important to ensure that all revenue accrual data is accurate and up-to-date in order to maintain accurate financial records. It is also recommended that users regularly review their entries and delete any unnecessary entries in order to keep their records organized and up-to-date.