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

SAP Transaction Code - Details

• Transaction Code: REV_REC_SUP

  Description: SAP Support Monitor for Rev. Rec.

  Release: S/4HANA only

• • Program: FINS_REV_REC_DISPLAY_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

Smart SAP Assistant

• SAP Tcode: REV_REC_SUP - SAP Support Monitor for Rev. Rec.

  
  Overview:
  The SAP transaction code REV_REC_SUP is used to monitor the revenue recognition process in SAP. It is a support tool that helps to identify and resolve any issues related to the revenue recognition process. 
  
  Functionality: 
  The REV_REC_SUP 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 any errors that may have occurred during the process. It also provides a list of documents that are currently being processed and those that have already been processed. 
  
  Step-by-step How to Use: 
  1. Enter the REV_REC_SUP transaction code in the command field. 
  2. Select the “Display” option from the menu bar. 
  3. Select the “Revenue Recognition” option from the drop-down menu. 
  4. Select the “Status” option from the drop-down menu. 
  5. Select the “Display” option from the menu bar again. 
  6. The system will display a list of documents with their respective statuses and any errors that may have occurred during processing. 
  7. To view more detailed information about a particular document, select it from the list and click on “Details” in the menu bar. 
  8. The system will display detailed information about the document, such as its status, any errors that may have occurred during processing, and other relevant information. 
  9. To close the window, select “Close” from the menu bar. 
  
  Other Recommendations: 
  It is recommended to use this transaction code regularly to monitor the revenue recognition process in SAP and ensure that all documents are being processed correctly and without any errors or delays. Additionally, it is important to check for any errors or warnings that may be displayed in order to take corrective action as soon as possible to avoid any potential issues with revenue recognition in SAP.