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Transaction Code: /ACCGO/RRP
Description: Rev. Recognition/Pur. Realization
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/RRP is used to manage revenue recognition and purchase realization. It allows users to recognize revenue and realize purchases in a timely and accurate manner. Functionality: This transaction code enables users to recognize revenue and realize purchases in accordance with the applicable accounting standards. It also allows users to view the status of revenue recognition and purchase realization, as well as to create, edit, and delete entries. Step-by-step How to Use: 1. Log into the SAP system using your user ID and password. 2. Enter the transaction code /ACCGO/RRP in the command field. 3. Select the desired action from the available options (e.g., create, edit, delete). 4. Enter the required information for the selected action (e.g., customer name, invoice number, etc.). 5. Confirm the entered information and save it. 6. Exit the transaction code by pressing the back button or entering a new transaction code in the command field. Other Recommendations: It is recommended that users familiarize themselves with the applicable accounting standards before using this transaction code. Additionally, users should ensure that all entries are accurate and up-to-date before saving them in order to avoid any discrepancies or errors in the future.
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