VF47 - Revenue Recognition:ConsistencyCheck

SAP Transaction Code - Details

• Transaction Code: VF47

  Description: Revenue Recognition:ConsistencyCheck

  Release: S/4HANA and ECC 6

• • Program: SDRRAV52

    Screen: 1000

    Authorization Object:

  • Development Package: VFE

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: VF47 - Revenue Recognition:ConsistencyCheck

  
  Overview:
  The SAP transaction code VF47 is used to check the consistency of revenue recognition documents. This code is used to ensure that all documents related to revenue recognition are in compliance with the company’s accounting policies and procedures. 
  
  Functionality: 
  The VF47 transaction code allows users to check the consistency of revenue recognition documents. This includes checking for any discrepancies between the documents and the company’s accounting policies and procedures. The code also allows users to view any errors or warnings that may have occurred during the document processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code VF47 in the command field. 
  2. Select the document type you wish to check for consistency. 
  3. Enter the document number and click “Execute”. 
  4. Review any errors or warnings that may have occurred during document processing. 
  5. Make any necessary corrections and click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all documents related to revenue recognition before executing the VF47 transaction code. This will ensure that all documents are in compliance with the company’s accounting policies and procedures before executing the code. Additionally, users should always save their changes after making any corrections to ensure that all changes are properly recorded in the system.