How to use FPDR_DISPLAY_EVENT - Display of Event-Based Def. Revenues

SAP Transaction Code - Details

• Transaction Code: FPDR_DISPLAY_EVENT

  Description: Display of Event-Based Def. Revenues

  Release: S/4HANA and ECC 6

• • Program: RFKK_DEFREV_DISP_EVENT

    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_DISPLAY_EVENT - Display of Event-Based Def. Revenues

  
  Overview:
  The SAP transaction code FPDR_DISPLAY_EVENT is used to display event-based deferred revenues. This code is used to view the details of the deferred revenue that has been created for a particular event. It is used to view the details of the revenue that has been deferred for a particular event. 
  
  Functionality: 
  The FPDR_DISPLAY_EVENT transaction code allows users to view the details of the deferred revenue that has been created for a particular event. It displays the details of the revenue that has been deferred for a particular event, such as the amount, date, and type of revenue. It also allows users to view the details of any adjustments that have been made to the deferred revenue. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FPDR_DISPLAY_EVENT in the command field. 
  2. Enter the event number in the Event field. 
  3. Click on Execute. 
  4. The details of the deferred revenue will be displayed on the screen. 
  5. To view any adjustments that have been made to the deferred revenue, click on Adjustments tab at the top of the screen. 
  6. The details of any adjustments will be displayed on the screen. 
  7. To exit, click on Back or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before using this transaction code, such as the event number, in order to ensure accurate results.