How to use RRICB_AD - Determinación de cuentas

SAP Transaction Code - Details

• Transaction Code: RRICB_AD

  Description: Determinación de cuentas

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 1000

    Authorization Object:

  • Development Package: RRICB

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: RRICB_AD - Determinación de cuentas

  
  Overview: 
  RRICB_AD is a SAP transaction code used to maintain account determination for the Revenue Recognition in Contract Billing (RRICB) application. It is used to define the accounts that will be used for revenue recognition and billing. 
  
  Functionality: 
  The RRICB_AD transaction code allows users to maintain account determination for the Revenue Recognition in Contract Billing application. This includes defining the accounts that will be used for revenue recognition and billing, as well as setting up account determination rules. The account determination rules are used to determine which accounts should be used for each transaction type. 
  
  Step-by-step How to Use: 
  1. Access the RRICB_AD transaction code by entering it into the command field in the SAP GUI. 
  2. Select the “Account Determination” tab. 
  3. Select the “Account Determination Rules” tab. 
  4. Select the “New Entries” button to create a new account determination rule. 
  5. Enter the required information, such as the transaction type, account type, and account number. 
  6. Select the “Save” button to save your changes. 
  7. Select the “Back” button to return to the Account Determination screen. 
  8. Select the “Activate” button to activate your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account types and their associated accounts before using this transaction code, as this will make it easier to set up account determination rules correctly. Additionally, users should ensure that all changes are tested thoroughly before activating them, as incorrect settings can lead to incorrect results in revenue recognition and billing processes.