FARR_REV_TRANSFER - TRANSFER REVENUE

SAP Transaction Code - Details

• Transaction Code: FARR_REV_TRANSFER

  Description: TRANSFER REVENUE

  Release: S/4HANA only

• • Program: FARR_REV_TRANSFER

    Screen: 1000

    Authorization Object:

  • Development Package: FARR_ACCR_MAIN

    Package Description: Revenue Accounting: Accruals Management Business Logic

    Parent Package: FARR_ACCR

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_REV_TRANSFER - TRANSFER REVENUE

  
  Overview:
  The SAP transaction code FARR_REV_TRANSFER - TRANSFER REVENUE is used to transfer revenue from one account to another. This transaction code is used to transfer revenue from one account to another in the same company code. It is used to transfer revenue from one account to another in the same company code. 
  
  Functionality:
  The FARR_REV_TRANSFER - TRANSFER REVENUE transaction code allows users to transfer revenue from one account to another in the same company code. This transaction code is used when a company needs to transfer revenue from one account to another, such as when a customer pays for an invoice with a different account than the one originally invoiced. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FARR_REV_TRANSFER - TRANSFER REVENUE into the command field. 
  2. Enter the source and target accounts for the revenue transfer. 
  3. Enter the amount of revenue that needs to be transferred. 
  4. Confirm the transfer by pressing enter or clicking on the “Transfer” button. 
  5. The system will display a confirmation message once the transfer is complete. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when transferring revenue between accounts in the same company code. If you need to transfer revenue between accounts in different company codes, you should use a different transaction code such as FARR_REV_TRANSFER_CROSSCC - TRANSFER REVENUE ACROSS COMPANY CODES. Additionally, it is important to ensure that all necessary information is entered correctly before confirming the transfer, as any mistakes could lead to incorrect transfers of revenue.