How to use REV_REC_PEC_RV_SD - Erlösrealisierungsstorno - Vetrieb

SAP Transaction Code - Details

• Transaction Code: REV_REC_PEC_RV_SD

  Description: Erlösrealisierungsstorno - Vetrieb

  Release: S/4HANA only

• • Program: FINS_REV_REC_PECRUN_REV_SD_APJ

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: REV_REC_PEC_RV_SD - Erlösrealisierungsstorno - Vetrieb

   Document
  
  Overview:
  The SAP transaction code REV_REC_PEC_RV_SD is used to reverse revenue recognition for a sales document. This transaction code is used to reverse the revenue recognition process for a sales document that has already been posted. 
  
  Functionality: 
  This transaction code allows users to reverse the revenue recognition process for a sales document that has already been posted. This is done by reversing the posting of the sales document and then reversing the revenue recognition process. The reversal of the revenue recognition process will ensure that the sales document is not recognized as revenue in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REV_REC_PEC_RV_SD in the SAP command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Select the Posting Date field and enter the date of when the sales document was posted. 
  4. Select the Reversal Date field and enter the date of when you want to reverse the revenue recognition process for this sales document. 
  5. Click on Execute to reverse the revenue recognition process for this sales document. 
  6. The system will display a confirmation message once the reversal is complete. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when it is necessary to reverse the revenue recognition process for a sales document that has already been posted. It should not be used to post new documents or to make changes to existing documents. Additionally, it is important to ensure that all necessary information is entered correctly before executing this transaction code, as incorrect information may lead to incorrect results or errors in the system.