How to use REV_REC_PEC_RV_SD - Anul.reconocimiento ingresos: Ventas

REV_REC_PEC_RV_SD - Overview

• Transaction Code: REV_REC_PEC_RV_SD

  Description: Anul.reconocimiento ingresos: Ventas

  Release: S/4HANA only

• • Program: FINS_REV_REC_PECRUN_REV_SD_APJ

    Screen: 1000

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    Package Description:

    Parent Package:

  • Module/Component:

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REV_REC_PEC_RV_SD - Details

• SAP Tcode: REV_REC_PEC_RV_SD - Anul.reconocimiento ingresos: Ventas

   Document
  
  Overview:
  The SAP transaction code REV_REC_PEC_RV_SD is used to reverse revenue recognition for a sales document. This transaction code is used to reverse the revenue recognition process for a sales document that has already been posted. 
  
  Functionality: 
  This transaction code allows users to reverse the revenue recognition process for a sales document that has already been posted. This is done by reversing the posting of the sales document and then reversing the revenue recognition process. The reversal of the revenue recognition process will ensure that the sales document is not recognized as revenue in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code REV_REC_PEC_RV_SD in the SAP command field. 
  2. Enter the sales document number in the Sales Document field. 
  3. Select the Posting Date field and enter the date of when the sales document was posted. 
  4. Select the Reversal Date field and enter the date of when you want to reverse the revenue recognition process for this sales document. 
  5. Click on Execute to reverse the revenue recognition process for this sales document. 
  6. The system will display a confirmation message once the reversal is complete. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when it is necessary to reverse the revenue recognition process for a sales document that has already been posted. It