How to use NA18 - IS-H : régularisation des produits

NA18 - Overview

• Transaction Code: NA18

  Description: IS-H : régularisation des produits

  Release: ECC 6 only

• • Program: RNAACP00

    Screen: 1000

    Authorization Object: N_EINR_TCO

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

NA18 - Details

• SAP Tcode: NA18 - IS-H : régularisation des produits

  
  Overview:
  NA18 is an SAP transaction code used in the IS-H module of the SAP system. It is used to create a revenue accrual document, which is a document that records the estimated revenue from a service or product before it is actually received. 
  
  Functionality: 
  The NA18 transaction code allows users to create a revenue accrual document, which is used to record the estimated revenue from a service or product before it is actually received. This document can then be used to track the actual revenue received and compare it to the estimated amount. The document also serves as a reminder for when the actual revenue should be received. 
  
  Step-by-step How to Use: 
  1. Enter the NA18 transaction code into the SAP system. 
  2. Enter the necessary information into the fields provided, such as the customer name, service or product name, and estimated revenue amount. 
  3. Save the document and print it out for future reference. 
  
  Other Recommendations: 
  It is important to regularly review and update the revenue accrual documents created with NA18 in order to ensure accuracy and compliance with accounting standards. Additionally, it is recommended that users consult with their accounting department before creating any documents with this transaction code.