How to use FKKINV_REVREC_POST - Créer écritures de régularisation

SAP Transaction Code - Details

• Transaction Code: FKKINV_REVREC_POST

  Description: Créer écritures de régularisation

  Release: S/4HANA and ECC 6

• • Program: RFKKINV_REVREC_POST

    Screen: 1000

    Authorization Object:

  • Development Package: FKKINV

    Package Description: Invoicing

    Parent Package: FCI_INVOICING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKINV_REVREC_POST - Créer écritures de régularisation

  
  Overview:
  FKKINV_REVREC_POST is a SAP transaction code used to create accrual and deferral postings. This transaction code is part of the Revenue Recognition component within the Financial Accounting module. It is used to post revenue recognition documents in the system. 
  
  Functionality: 
  This transaction code allows users to create accrual and deferral postings for revenue recognition documents. It also allows users to view the details of the postings, such as the document number, posting date, and posting type. Additionally, it allows users to post revenue recognition documents in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKINV_REVREC_POST in the command field. 
  2. Enter the document number of the revenue recognition document you want to post in the Document Number field. 
  3. Enter the posting date in the Posting Date field. 
  4. Select the posting type from the drop-down list (accrual or deferral). 
  5. Click on Execute to post the document in the system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with SAP’s Revenue Recognition component before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before executing this transaction code, as incorrect information may lead to incorrect postings in the system.