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Transaction Code: VSC06
Description: Early revenue posting
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FSCDPP_REP
Package Description: Payment Plan: Repository
Parent Package: FSCDPP
Module/Component: FS-CD
Description: Collections/Disbursements
Overview: The SAP transaction code VSC06 is used to post revenue early. This is done by creating a special document type called an Early Revenue Posting Document (ERPD). This document type allows the user to post revenue before the goods or services have been delivered. Functionality: The VSC06 transaction code allows users to create an ERPD, which is a special document type that allows for early revenue posting. This document type can be used to post revenue before the goods or services have been delivered. The ERPD also allows users to enter additional information such as customer and vendor data, as well as any other relevant information. Step-by-step How to Use: To use the VSC06 transaction code, follow these steps 1. Log into SAP and enter the VSC06 transaction code in the command field. 2. Select the “Create” option from the menu bar. 3. Enter the customer and vendor data in the appropriate fields. 4. Enter any additional information that is relevant to the transaction in the appropriate fields. 5. Select “Save” to save the ERPD document. 6. Select “Post” to post the revenue early. Other Recommendations: It is important to note that when using the VSC06 transaction code, it is important to ensure that all of the necessary information is entered correctly and completely in order for the ERPD document to be successfully created and posted. Additionally, it is important to ensure that all of the necessary approvals are obtained before posting any revenue early.
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