How to use REV_REC_MON - SAP Support Monitor for Rev. Rec.


SAP Transaction Code - Details

  • Transaction Code: REV_REC_MON

    Description: SAP Support Monitor for Rev. Rec.

    Release: S/4HANA only

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    • Program: FINS_REV_REC_MONITOR

      Screen: 1000

      Authorization Object:

    • Development Package: FINS_REV_REC_CLOSE

      Package Description: Revenue Recognition - Closing

      Parent Package: FINS_REV_REC

    • Module/Component: CO-PC-OBJ-EBR

      Description: Event-Based Revenue Recognition


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  • SAP Tcode: REV_REC_MON - SAP Support Monitor for Rev. Rec.
    
    Overview:
    The SAP transaction code REV_REC_MON is used to monitor the revenue recognition process in SAP. It is a support tool that helps to ensure that the revenue recognition process is running smoothly and efficiently. 
    
    Functionality: 
    The REV_REC_MON transaction code provides an overview of the revenue recognition process in SAP. It displays the status of each document, such as whether it has been posted or not, and provides a detailed view of the revenue recognition process. It also allows users to monitor the progress of the process and take corrective action if necessary. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code REV_REC_MON in the command field. 
    2. The system will display a list of documents that are currently being processed for revenue recognition. 
    3. Select a document from the list and click on “Display” to view its details. 
    4. The system will display a detailed view of the document, including its status, date of posting, and other relevant information. 
    5. If necessary, take corrective action to ensure that the document is posted correctly and on time. 
    
    Other Recommendations: 
    It is recommended that users regularly monitor the progress of their documents using the REV_REC_MON transaction code to ensure that they are posted correctly and on time. Additionally, users should be aware of any changes or updates to the revenue recognition process in SAP, as these may affect how documents are processed and posted.
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