How to use BOSPS_REV1 - BOS/Project- Plan/Actual Revenue


SAP Transaction Code - Details

  • Transaction Code: BOSPS_REV1

    Description: BOS/Project- Plan/Actual Revenue

    Release: S/4HANA and ECC 6

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    • Program: BOSPS_REVENUE_REPORT

      Screen: 1000

      Authorization Object:

    • Development Package: AD_BOS_03

      Package Description: BOS: Objects with English as Original Language

      Parent Package: DIMP

    • Module/Component: IS-EC-BOS

      Description: Customer Bill of Services


Smart SAP Assistant

  • SAP Tcode: BOSPS_REV1 - BOS/Project- Plan/Actual Revenue
    
    Overview: 
    BOSPS_REV1 is a SAP transaction code used to view and analyze the revenue of a project in the Business Object System (BOS). It allows users to compare the planned revenue of a project with the actual revenue. 
    
    Functionality: 
    The BOSPS_REV1 transaction code provides users with an overview of the planned and actual revenue of a project. It also allows users to view the differences between the two figures, as well as any discrepancies that may exist. Additionally, users can use this transaction code to analyze the revenue of a project over time. 
    
    Step-by-step How to Use: 
    1. Enter the BOSPS_REV1 transaction code into the SAP system. 
    2. Select the project for which you would like to view and analyze the revenue. 
    3. Select the period for which you would like to view and analyze the revenue. 
    4. View and analyze the planned and actual revenue of the project for the selected period. 
    5. Compare the planned and actual revenue figures and identify any discrepancies that may exist. 
    6. Analyze the revenue of the project over time by selecting different periods. 
    7. Save your results if necessary. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with other SAP transaction codes related to projects, such as BOSPS_REV2 (Project-Plan/Actual Revenue by Cost Element) and BOSPS_REV3 (Project-Plan/Actual Revenue by Cost Center). Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
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  • BOSPS01 - BOS: Project Cost Transfer Program...

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  • BOSSH - Procedure for Surcharge and Discount...


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