How to use FARR_REV_POST - Revenue Posting Service

SAP Transaction Code - Details

• Transaction Code: FARR_REV_POST

  Description: Revenue Posting Service

  Release: S/4HANA and ECC 6

• • Program: FARR_REVENUE_POSTING

    Screen: 1000

    Authorization Object:

  • Development Package: FARR_ACCR_MAIN

    Package Description: Revenue Accounting: Accruals Management Business Logic

    Parent Package: FARR_ACCR

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_REV_POST - Revenue Posting Service

  
  Overview:
  FARR_REV_POST is an SAP transaction code used to post revenue in the SAP system. It is part of the Financial Accounting (FI) module and is used to post revenue from sales orders, billing documents, and other documents. 
  
  Functionality:
  FARR_REV_POST allows users to post revenue in the SAP system. It can be used to post revenue from sales orders, billing documents, and other documents. The transaction code also allows users to view the posted revenue and make changes if necessary. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FARR_REV_POST in the command field. 
  2. Select the document type you want to post revenue for. 
  3. Enter the document number and select the posting date. 
  4. Enter the amount of revenue you want to post and select the account type. 
  5. Select the posting key and enter any additional information if necessary. 
  6. Click “Post” to post the revenue in the SAP system. 
  7. Review the posted revenue and make any changes if necessary. 
  8. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to review all posted revenue before exiting the transaction code to ensure accuracy and avoid any errors or discrepancies in your financial records. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as FARR_REV_CHG (Revenue Change Service) and FARR_REV_DEL (Revenue Delete Service).