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Transaction Code: F5405
Description: Run Revenue Recognition
Release: S/4HANA only
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Screen: 0
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Overview: The SAP transaction code F5405 is used to run the revenue recognition process. This process is used to recognize revenue from sales orders and other documents in the SAP system. It is a part of the Financial Accounting (FI) module. Functionality: The F5405 transaction code allows users to recognize revenue from sales orders and other documents in the SAP system. It also allows users to view the status of the revenue recognition process, as well as any errors that may have occurred during the process. Step-by-step How to Use: 1. Enter the transaction code F5405 in the command field. 2. Select the document type for which you want to run the revenue recognition process. 3. Enter the document number for which you want to run the revenue recognition process. 4. Select the “Execute” button to start the revenue recognition process. 5. The system will display a list of documents that have been successfully recognized and any errors that may have occurred during the process. 6. Select the “Back” button to return to the main menu. Other Recommendations: It is recommended that users review all documents before running the revenue recognition process, as any errors that occur during this process can cause delays in recognizing revenue from sales orders and other documents in the SAP system. Additionally, users should ensure that all necessary documents are available before running this transaction code, as it may not be possible to recognize revenue without them.