How to use V_TVRRUR - Revenue Recognition: Account Det.

SAP Transaction Code - Details

• Transaction Code: V_TVRRUR

  Description: Revenue Recognition: Account Det.

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: VIV

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: V_TVRRUR - Revenue Recognition: Account Det.

  
  Overview:
  V_TVRRUR is an SAP transaction code used to manage revenue recognition in the SAP system. It is used to determine the accounts that should be credited or debited when revenue is recognized.
  
  Functionality:
  V_TVRRUR allows users to define the accounts that should be credited or debited when revenue is recognized. This transaction code also allows users to define the conditions under which revenue should be recognized, such as when a customer pays for a product or service. Additionally, V_TVRRUR can be used to define the accounts that should be credited or debited when revenue is reversed.
  
  Step-by-step How to Use:
  1. Access V_TVRRUR by entering the transaction code into the command field in the SAP system. 
  2. Enter the account details that should be credited or debited when revenue is recognized. 
  3. Enter the conditions under which revenue should be recognized, such as when a customer pays for a product or service. 
  4. Enter the accounts that should be credited or debited when revenue is reversed. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is important to ensure that all account details entered into V_TVRRUR are accurate and up-to-date in order to ensure accurate revenue recognition in the SAP system. Additionally, it is recommended that users regularly review and update their account details in V_TVRRUR to ensure accuracy and compliance with accounting standards.