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Transaction Code: REV_REC_COL_PRO_RSP
Description: Event Based Rev. Rec.: Proj. Manager
Release: S/4HANA only
Program: FINS_TRR_COLACT_PRO_RSP
Screen: 1000
Authorization Object:
Development Package: FINS_REV_REC_COLACT
Package Description: Revenue Recognition ?Collective Activities
Parent Package: FINS_REV_REC
Module/Component: CO-PC-OBJ-EBR
Description: Event-Based Revenue Recognition
Response Overview: The SAP transaction code REV_REC_COL_PRO_RSP is used to process project manager responses for event-based revenue recognition. This code is part of the Revenue Recognition (FI-RA) module in the SAP system. Functionality: This transaction code allows project managers to respond to revenue recognition events that have been triggered by the system. The project manager can approve or reject the event, and provide additional information if necessary. This information is then used by the system to determine how to process the revenue recognition event. Step-by-step How to Use: 1. Enter the transaction code REV_REC_COL_PRO_RSP into the SAP command field. 2. The system will display a list of pending revenue recognition events that require a response from the project manager. 3. Select an event from the list and review the details of the event. 4. Approve or reject the event, and provide any additional information if necessary. 5. Submit your response and save your changes. Other Recommendations: It is important to review all revenue recognition events carefully before responding, as incorrect responses can lead to incorrect processing of revenue recognition events by the system. Additionally, it is recommended that project managers keep a record of all responses they have submitted for future reference.
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