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Transaction Code: FPARDRE2
Description: AS Event-Based Deferred Revenues
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKK_ARCH
Package Description: FI-CA: Archiving
Parent Package: FI-CA
Module/Component: FI-CA
Description: Contract Accounts Receivable and Payable
Overview: FPARDRE2 is an SAP transaction code used to manage event-based deferred revenues. It allows users to record and track deferred revenue transactions, such as those related to subscription services or other services that are paid for in advance. This transaction code is part of the Financial Accounting (FI) module. Functionality: FPARDRE2 enables users to record and track deferred revenue transactions. It allows users to enter the details of the transaction, such as the customer, the amount of the transaction, and the date of the transaction. The transaction code also allows users to view and edit existing deferred revenue transactions. Step-by-step How to Use: 1. Enter the transaction code FPARDRE2 in the command field. 2. Enter the customer details, such as name and address. 3. Enter the amount of the deferred revenue transaction. 4. Enter the date of the transaction. 5. Click “Save” to save the transaction details. 6. To view or edit existing deferred revenue transactions, enter the customer name in the search field and click “Search”. 7. To delete a deferred revenue transaction, select it from the list and click “Delete”. Other Recommendations: It is important to ensure that all deferred revenue transactions are accurately recorded and tracked using FPARDRE2 in order to maintain accurate financial records. Additionally, it is recommended that users regularly review their deferred revenue transactions to ensure that they are up-to-date and accurate.