How to use REV_REC_PEC_SD - Run Revenue Recognition û Sales Orde

SAP Transaction Code - Details

• Transaction Code: REV_REC_PEC_SD

  Description: Run Revenue Recognition û Sales Orde

  Release: S/4HANA only

• • Program: FINS_REV_REC_PECRUN_SAL_APJ

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: REV_REC_PEC_SD - Run Revenue Recognition û Sales Orde

  
  Overview:
  The SAP transaction code REV_REC_PEC_SD - Run Revenue Recognition û Sales Order is used to run the revenue recognition process for sales orders. This process is used to recognize revenue from sales orders and post the corresponding accounting documents. 
  
  Functionality: 
  This transaction code allows users to recognize revenue from sales orders and post the corresponding accounting documents. It also allows users to view the results of the revenue recognition process, including any errors that may have occurred. Additionally, it provides users with the ability to adjust the revenue recognition parameters for each sales order. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REV_REC_PEC_SD in the SAP command field. 
  2. Select the sales order for which you want to run the revenue recognition process. 
  3. Adjust any necessary parameters for the revenue recognition process. 
  4. Execute the process by clicking on “Execute” button. 
  5. Review the results of the process and make any necessary adjustments. 
  6. Post the accounting documents generated by the process by clicking on “Post” button. 
  
  Other Recommendations: 
  It is recommended that users review all of the parameters for each sales order before running the revenue recognition process to ensure accuracy of results. Additionally, it is important to review all of the results of the process and make any necessary adjustments before posting any accounting documents generated by this process.