How to use MAPREVACC - Mappage compte de produits

SAP Transaction Code - Details

• Transaction Code: MAPREVACC

  Description: Mappage compte de produits

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: CRM

    Package Description: Customer Relationship Management (Interfaces SFA Server)

    Parent Package: PI-CRM

  • Module/Component: LO-INT-CRM

    Description: Logistic Integration for CRM Business Suite

Smart SAP Assistant

• SAP Tcode: MAPREVACC - Mappage compte de produits

  
  Overview:
  MAPREVACC is a SAP transaction code used to map revenue accounts in the SAP system. It is used to assign a specific account to a revenue type, such as sales, discounts, or returns. This ensures that the correct account is used when posting revenue transactions. 
  
  Functionality: 
  MAPREVACC allows users to assign a specific account to a revenue type. This ensures that the correct account is used when posting revenue transactions. The transaction code also allows users to view and edit existing mappings, as well as create new mappings. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MAPREVACC in the command field. 
  2. Select the “Create” button to create a new mapping. 
  3. Enter the revenue type and select the appropriate account from the drop-down list. 
  4. Select “Save” to save the mapping. 
  5. To view or edit an existing mapping, select the “Display” button and enter the revenue type in the search field. 
  6. Select “Save” to save any changes made to an existing mapping. 
  
  Other Recommendations: 
  It is important to ensure that all mappings are accurate and up-to-date in order for revenue transactions to be posted correctly. It is also recommended that users periodically review existing mappings and make any necessary changes or updates.