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Transaction Code: /ACCGO/ERM
Description: Revenue Recognition Monitor
Release: S/4HANA and ECC 6
Program: /ACCGO/SAPLCAS_FRAMEWORK_UI
Screen: 2000
Authorization Object:
Development Package: /ACCGO/CAKSTL
Package Description: ACCGO: Package for Contract Settlement
Parent Package: /ACCGO/CAS
Module/Component: LO-AGR-STL
Description: Agency Business Document, Settlement, Revenue Recognition
Overview: The SAP transaction code /ACCGO/ERM - Revenue Recognition Monitor is used to monitor the revenue recognition process in SAP. It provides an overview of the revenue recognition process and allows users to view and manage the status of revenue recognition documents. Functionality: The /ACCGO/ERM - Revenue Recognition Monitor provides users with an overview of the revenue recognition process. It displays the status of revenue recognition documents, such as whether they have been posted or not, and allows users to view and manage the status of these documents. Additionally, it provides users with a list of open items that need to be processed in order to complete the revenue recognition process. Step-by-step How to Use: 1. Access the /ACCGO/ERM - Revenue Recognition Monitor by entering the transaction code into the command field in SAP. 2. The monitor will display a list of open items that need to be processed in order to complete the revenue recognition process. 3. Select an item from the list and click on “Process” to view more details about it. 4. Review the details and click on “Post” or “Cancel” depending on your desired action. 5. Repeat steps 3 and 4 for all open items until all items have been processed. 6. Once all items have been processed, click on “Close” to close the monitor. Other Recommendations: It is recommended that users familiarize themselves with the functionality of the /ACCGO/ERM - Revenue Recognition Monitor before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that all open items are processed before closing the monitor in order to ensure that all revenue recognition documents are properly posted and accounted for.
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