How to use FARR_REVREC_CORR_EXP - Expert mode for SD RevRec correction

SAP Transaction Code - Details

• Transaction Code: FARR_REVREC_CORR_EXP

  Description: Expert mode for SD RevRec correction

  Release: ECC 6 only

• • Program: FARRIC_SD_REV_CORRECT

    Screen: 1000

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Smart SAP Assistant

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

  
  Overview:
  FARR_REVREC_CORR_EXP is an SAP transaction code used to correct revenue recognition documents in the Sales and Distribution (SD) module. It is an expert mode for correcting revenue recognition documents, which allows users to make corrections to the documents without having to delete and recreate them. 
  
  Functionality:
  This transaction code allows users to make corrections to revenue recognition documents in the SD module. It can be used to correct errors in the document, such as incorrect amounts or incorrect dates. It also allows users to adjust the document’s posting date and period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_REVREC_CORR_EXP into the command field. 
  2. Select the document you want to correct from the list of documents displayed. 
  3. Make the necessary corrections to the document. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with the SD module and revenue recognition documents. Additionally, it is recommended that users back up their data before making any changes with this transaction code, as it can cause data loss if not used correctly.