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Transaction Code: ABNE
Description: Subsequent Revenue
Release: S/4HANA and ECC 6
Menu Path:
Program: RADISPATCH_AB01
Screen: 1000
Authorization Object: A_B_ANLKL
Development Package: AB
Package Description: Asset Accounting
Parent Package: APPL
Module/Component: FI-AA-AA
Description: Basic Functions
Recognition Overview: The SAP transaction code ABNE is used to recognize revenue from a contract in subsequent periods. This code is used to recognize revenue from a contract that has been partially fulfilled in the current period and will be completed in future periods. Functionality: The ABNE transaction code allows users to recognize revenue from a contract in subsequent periods. This code is used to recognize revenue from a contract that has been partially fulfilled in the current period and will be completed in future periods. The code also allows users to enter the amount of revenue to be recognized in each period, as well as the date of recognition. Step-by-step How to Use: 1. Enter the transaction code ABNE into the command field. 2. Enter the contract number and select “Subsequent Revenue Recognition” from the drop-down menu. 3. Enter the amount of revenue to be recognized in each period and select “Save”. 4. Enter the date of recognition for each period and select “Save”. 5. Select “Execute” to complete the process. Other Recommendations: It is important to ensure that all data entered into the ABNE transaction code is accurate and up-to-date, as incorrect data can lead to incorrect revenue recognition. Additionally, it is important to ensure that all contracts are properly documented and tracked, as this will help ensure accurate revenue recognition in subsequent periods.
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