How to use FARR_REVREC_CORR - Correction for SD Rev Rec

SAP Transaction Code - Details

• Transaction Code: FARR_REVREC_CORR

  Description: Correction for SD Rev Rec

  Release: ECC 6 only

• • Program: FARRIC_SD_REV_CORRECT

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FARR_REVREC_CORR - Correction for SD Rev Rec

  
  Overview:
  The SAP transaction code FARR_REVREC_CORR is used to make corrections to revenue recognition documents in the Sales and Distribution (SD) module. This transaction code is used to correct errors in the revenue recognition documents that have already been posted. 
  
  Functionality: 
  The FARR_REVREC_CORR transaction code allows users to make corrections to revenue recognition documents that have already been posted. This includes correcting errors in the document, such as incorrect amounts or incorrect dates. The corrections can be made directly in the document or by creating a new document with the corrected information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_REVREC_CORR into the SAP command field. 
  2. Select the document that needs to be corrected from the list of available documents. 
  3. Make the necessary corrections to the document, either directly in the document or by creating a new document with the corrected information. 
  4. Save and post the corrected document. 
  
  Other Recommendations: 
  It is important to double-check all documents before posting them, as corrections can be time-consuming and costly. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes, such as FARR_REVREC_DISP (Display Revenue Recognition Document) and FARR_REVREC_CREATE (Create Revenue Recognition Document).