How to use REV_REC_PRIMA_LOG - Prima nota of event based rev. rec.

REV_REC_PRIMA_LOG - Overview

• 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

REV_REC_PRIMA_LOG - Details

• SAP Tcode: REV_REC_PRIMA_LOG - Prima nota of event based rev. rec.

  
  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