FARR_TRANS_REV_URDR - Reverse Unbilled/Deferred


SAP Transaction Code - Details

  • Transaction Code: FARR_TRANS_REV_URDR

    Description: Reverse Unbilled/Deferred

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: FARR_REVERSE_LIAB_4_CHG_ACTPR

      Screen: 1000

      Authorization Object: F_RRNEWACP

    • 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_TRANS_REV_URDR - Reverse Unbilled/Deferred
     Revenue
    
    Overview: 
    FARR_TRANS_REV_URDR is an SAP transaction code used to reverse unbilled/deferred revenue. This transaction code is used to reverse the unbilled/deferred revenue that was previously posted in the system. It is used to correct any errors that may have been made in the original posting. 
    
    Functionality: 
    This transaction code allows users to reverse unbilled/deferred revenue that was previously posted in the system. It can be used to correct any errors that may have been made in the original posting. The reversal of the unbilled/deferred revenue will be posted to the same account as the original posting. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code FARR_TRANS_REV_URDR into the command field. 
    2. Enter the document number of the original posting into the Document Number field. 
    3. Enter the fiscal year of the original posting into the Fiscal Year field. 
    4. Enter a reason for reversing the unbilled/deferred revenue into the Reason for Reversal field. 
    5. Click on Execute to reverse the unbilled/deferred revenue. 
    
    Other Recommendations: 
    It is recommended that users double-check all entries before executing this transaction code, as any errors made in entering data can lead to incorrect postings or reversals of unbilled/deferred revenue. Additionally, users should ensure that they have sufficient authorization to execute this transaction code, as it can have a significant impact on financial records and postings.
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