How to use FARRIC_RR_CORR_EXP - Expert mode for SD RevRec correction

SAP Transaction Code - Details

• Transaction Code: FARRIC_RR_CORR_EXP

  Description: Expert mode for SD RevRec correction

  Release: S/4HANA only

• • Program: FARRIC_SD_REV_CORRECT

    Screen: 1000

    Authorization Object:

  • Development Package: FARRIC_SD_OL

    Package Description: Revenue Accounting: Operational Load

    Parent Package: FARRIC_SD

  • Module/Component: SD-BIL-RA

    Description: SD Integration Revenue Accounting and Reporting

Smart SAP Assistant

• SAP Tcode: FARRIC_RR_CORR_EXP - Expert mode for SD RevRec correction

  
  Overview:
  FARRIC_RR_CORR_EXP is an SAP transaction code used to access the expert mode for SD RevRec correction. This transaction code is used to correct revenue recognition documents in the SAP system. It allows users to make corrections to existing documents and create new documents. 
  
  Functionality:
  FARRIC_RR_CORR_EXP provides users with the ability to make corrections to existing documents and create new documents. It also allows users to view and edit document details, such as customer information, item details, and pricing information. Additionally, it provides users with the ability to view and edit document status information, such as document status, posting date, and payment status. 
  
  Step-by-step How to Use:
  1. Access the FARRIC_RR_CORR_EXP transaction code in the SAP system. 
  2. Select the document you wish to edit or create a new document. 
  3. Enter or edit customer information, item details, and pricing information as needed. 
  4. View and edit document status information such as document status, posting date, and payment status. 
  5. Save your changes when finished. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the FARRIC_RR_CORR_EXP transaction code before attempting to use it in order to ensure accuracy and efficiency when making corrections or creating new documents. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid data loss or errors.