How to use FKKINV_ENH_DEFREV - Create Enhancement: Deferred Revenue

FKKINV_ENH_DEFREV - Overview

• Transaction Code: FKKINV_ENH_DEFREV

  Description: Create Enhancement: Deferred Revenue

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_ENH_DEFREV

    Screen: 1000

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKINV_ENH_DEFREV - Details

• SAP Tcode: FKKINV_ENH_DEFREV - Create Enhancement: Deferred Revenue

  
  Overview:
  The SAP transaction code FKKINV_ENH_DEFREV is used to create an enhancement for deferred revenue. This code is used to create a deferred revenue account in the SAP system. It is used to track and manage the revenue that has been received but not yet recognized as income. 
  
  Functionality: 
  The FKKINV_ENH_DEFREV transaction code allows users to create an enhancement for deferred revenue. This code enables users to set up a deferred revenue account in the SAP system. This account is used to track and manage the revenue that has been received but not yet recognized as income. The code also allows users to set up a deferred revenue account for each customer, so that the revenue can be tracked and managed separately for each customer. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code FKKINV_ENH_DEFREV. 
  2. Enter the customer name and select “Create”. 
  3. Enter the details of the deferred revenue account, such as the account name, currency, and start date. 
  4. Select “Save” to save the changes. 
  5. Select “Activate” to activate the deferred revenue account. 
  6. Select “Confirm” to confirm the changes and complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all of the details entered for the deferred revenue account are accurate and up-to-date, as this will ensure that the account is properly tracked