How to use FPDR_BY_EVENT_CORR - Evt-Based Def.Revenues Adjustmt Run

SAP Transaction Code - Details

• Transaction Code: FPDR_BY_EVENT_CORR

  Description: Evt-Based Def.Revenues Adjustmt Run

  Release: S/4HANA and ECC 6

• • Program: RFKK_DEFREV_BY_EVENT_CORR

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_DEFREV

    Package Description: FI-CA: Deferred Revenues

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FPDR_BY_EVENT_CORR - Evt-Based Def.Revenues Adjustmt Run

  
  Overview: 
  FPDR_BY_EVENT_CORR is a SAP transaction code used to adjust revenue postings based on events. It is used to correct revenue postings that have been made in error. 
  
  Functionality: 
  This transaction code allows users to adjust revenue postings based on events. It can be used to correct errors in revenue postings, such as incorrect amounts or incorrect accounts. It can also be used to adjust the amount of revenue posted for a particular event. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPDR_BY_EVENT_CORR into the SAP command field. 
  2. Select the event for which you want to adjust the revenue postings. 
  3. Enter the new amount of revenue that should be posted for the event. 
  4. Confirm the changes and save them. 
  
  Other Recommendations: 
  It is important to double-check all entries before saving them, as incorrect entries can lead to incorrect postings and financial losses. Additionally, it is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex and time-consuming to use.