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Transaction Code: REV_REC_SIM_LOG
Description: Explanation log for simulation
Release: S/4HANA only
Program: FINS_REV_REC_SIMULATE_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
of revenue recognition Overview: The SAP transaction code REV_REC_SIM_LOG is used to generate a log of the simulation of revenue recognition. This log is used to track the progress of the simulation and to identify any errors or issues that may have occurred during the process. Functionality: The REV_REC_SIM_LOG transaction code allows users to simulate the revenue recognition process in SAP. This simulation helps to identify any potential issues or errors that may occur during the actual process. The log generated by this transaction code provides a detailed overview of the simulation, including any errors or issues that were identified. Step-by-step How to Use: 1. Access the REV_REC_SIM_LOG transaction code in SAP. 2. Enter the relevant parameters for the simulation, such as the date range and customer information. 3. Run the simulation and generate a log of the results. 4. Review the log to identify any errors or issues that may have occurred during the simulation. 5. Make any necessary changes or corrections based on the results of the log. Other Recommendations: It is important to regularly review and update the parameters used for the REV_REC_SIM_LOG transaction code in order to ensure accuracy and consistency in the results of the simulation. Additionally, it is recommended that users review and analyze the log generated by this transaction code on a regular basis in order to identify any potential issues or errors that may have occurred during the simulation process.
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