How to use FPDR_CURRCH_PRE - Prep. for Correct. Run Def. Revenue

SAP Transaction Code - Details

• Transaction Code: FPDR_CURRCH_PRE

  Description: Prep. for Correct. Run Def. Revenue

  Release: S/4HANA and ECC 6

• • Program: RFKKDEFREV_CURRCH_CHECK

    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_CURRCH_PRE - Prep. for Correct. Run Def. Revenue

  
  Overview: 
  FPDR_CURRCH_PRE is a SAP transaction code used to prepare for a correction run of the Deferred Revenue (FPDR) module. This transaction code is used to identify and correct any errors in the deferred revenue process. 
  
  Functionality: 
  The FPDR_CURRCH_PRE transaction code is used to check the consistency of the deferred revenue data and to identify any errors that may have occurred during the process. It also allows users to make corrections to the data before running a correction run of the Deferred Revenue module. 
  
  Step-by-step How to Use: 
  1. Enter the FPDR_CURRCH_PRE transaction code in the SAP system. 
  2. Select the “Check” option to check for any errors in the deferred revenue data. 
  3. If any errors are found, select the “Correct” option to make corrections to the data. 
  4. Once all corrections have been made, select the “Run” option to run a correction run of the Deferred Revenue module. 
  
  Other Recommendations: 
  It is recommended that users perform a check of their deferred revenue data before running a correction run of the Deferred Revenue module. This will ensure that any errors are identified and corrected before running a correction run, which can help prevent any further errors from occurring.