How to use JFREVENUECOCKPIT - Cockpit delimitación ingresos


SAP Transaction Code - Details

  • Transaction Code: JFREVENUECOCKPIT

    Description: Cockpit delimitación ingresos

    Release: ECC 6 only

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    • Program: RJFREVENUE_TRANSFER_COCKPIT

      Screen: 1000

      Authorization Object: S_PROGRAM

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  • SAP Tcode: JFREVENUECOCKPIT - Cockpit delimitación ingresos
    
    Overview: 
    The SAP transaction code JFREVENUECOCKPIT is used to access the Revenue Accrual Cockpit. This cockpit provides a comprehensive overview of the revenue accrual process and allows users to monitor and manage the revenue accrual process. 
    
    Functionality: 
    The Revenue Accrual Cockpit provides users with an overview of the revenue accrual process, including the status of each step in the process, as well as any errors or warnings that may have occurred. It also allows users to monitor and manage the revenue accrual process, including setting up new revenue accruals, adjusting existing ones, and deleting them. 
    
    Step-by-step How to Use: 
    1. Access the Revenue Accrual Cockpit by entering transaction code JFREVENUECOCKPIT in the SAP command field. 
    2. Select the desired revenue accrual from the list of available accruals. 
    3. Review the status of each step in the process and any errors or warnings that may have occurred. 
    4. Make any necessary adjustments to the revenue accrual process, such as setting up new accruals, adjusting existing ones, or deleting them. 
    5. Save your changes and exit the cockpit. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the Revenue Accrual Cockpit before attempting to make any changes to the revenue accrual process. Additionally, users should ensure that all changes are properly documented and approved by a supervisor before being implemented.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • JFRE - IS-M: Diario distribución ingresos...

  • JFRA - Diario contable delimit.ingresos...

  • JFRJ - IS-M: Diario emisión factura...

  • JFRT - Pedidos no facturados...


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