How to use FIRUREVCORR - Gestion correction et révision

SAP Transaction Code - Details

• Transaction Code: FIRUREVCORR

  Description: Gestion correction et révision

  Release: S/4HANA only

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > Russia > VAT Return > Edit Corrective and Revision Document Data

• • Program: RPFIRU_MAINTCORRECTIONREVISION

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FIRUREVCORR - Gestion correction et révision

  
  Overview:
  The SAP transaction code FIRUREVCORR is used for correction and revision maintenance. It is used to maintain the revision of documents in the system. This transaction code is used to make corrections and revisions to documents that have already been created. 
  
  Functionality:
  The FIRUREVCORR transaction code allows users to make corrections and revisions to documents that have already been created. This includes making changes to the document's content, structure, and other attributes. The changes can be made directly in the system or through a separate application. The changes are then saved in the system and can be accessed by other users. 
  
  Step-by-step How to Use:
  1. Access the FIRUREVCORR transaction code in SAP. 
  2. Select the document you wish to revise or correct. 
  3. Make the necessary changes to the document's content, structure, or other attributes. 
  4. Save the changes in the system. 
  5. The revised document will now be available for other users to access. 
  
  Other Recommendations:
  It is important to ensure that all changes made to documents are properly documented and saved in the system. This will ensure that all users have access to the most up-to-date version of the document. Additionally, it is important to ensure that all users are aware of any changes made so that they can take appropriate action if necessary.