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Transaction Code: REV_REC_PRIMA_LOG
Description: Prima nota of event based rev. rec.
Release: S/4HANA only
Program: FINS_REV_REC_PRIMA_LOG
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
Overview: The SAP transaction code REV_REC_PRIMA_LOG is used to view the prima nota of event based revenue recognition. Prima nota is an Italian term meaning “first note” and is used to refer to a document that records the details of a financial transaction. Functionality: This transaction code allows users to view the details of event based revenue recognition, such as the date, amount, and type of transaction. It also provides a summary of the total amount of revenue recognized for a given period. Step-by-step How to Use: 1. Enter the transaction code REV_REC_PRIMA_LOG in the command field. 2. Select the period for which you want to view the prima nota. 3. The system will display a list of all transactions related to event based revenue recognition for that period. 4. Select a specific transaction to view its details. 5. The system will display the date, amount, and type of transaction for that particular entry. 6. To view a summary of all transactions for that period, select “Summary” from the menu bar at the top of the screen. 7. The system will display a summary of all transactions related to event based revenue recognition for that period. Other Recommendations: It is recommended that users review their prima nota regularly to ensure accuracy and completeness of their financial records. Additionally, users should be aware that this transaction code only displays information related to event based revenue recognition and does not include other types of transactions such as sales or purchases.
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