How to use /ACCGO/RR_BATCH - Revenue Recognition Processor

SAP Transaction Code - Details

• Transaction Code: /ACCGO/RR_BATCH

  Description: Revenue Recognition Processor

  Release: S/4HANA and ECC 6

• • Program: /ACCGO/RR_BATCH

    Screen: 1000

    Authorization Object: /ACCGO/RRP

  • 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

Smart SAP Assistant

• SAP Tcode: /ACCGO/RR_BATCH - Revenue Recognition Processor

  
  Overview:
  The SAP transaction code /ACCGO/RR_BATCH is used to process revenue recognition in the SAP system. It is a part of the Revenue Recognition Processor (RRP) application, which is used to automate the process of recognizing revenue from sales transactions. 
  
  Functionality: 
  The /ACCGO/RR_BATCH transaction code allows users to process revenue recognition in the SAP system. It enables users to recognize revenue from sales transactions and post it to the general ledger. The RRP application also provides users with the ability to monitor and control the recognition process, as well as generate reports on the status of revenue recognition. 
  
  Step-by-step How to Use: 
  To use the /ACCGO/RR_BATCH transaction code, users must first log into the SAP system and navigate to the RRP application. Once in the application, users can select the “Process Revenue Recognition” option from the menu. This will open a window where users can enter the details of their sales transactions and select the “Process” button to begin processing revenue recognition. After processing is complete, users can view a report of their results and post it to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the RRP application before using the /ACCGO/RR_BATCH transaction code. Additionally, users should ensure that all sales transactions are entered correctly before processing revenue recognition, as incorrect entries may lead to inaccurate results.