Revenue sharing transaction codes

[Former Member]

I'm just an end user, at a new job who has a desperate question!

I need to know what T code to use for revenue sharing.  This report would contain a lot of different information from what I've seen; WBS numbers, ODC (other direct costs) number, dates and amounts.

It appears that I cannot myself run this report but must go to an outside resource.  They tell me they need to know the T code in order to run my report.but I have no idea what that is.  HELP!!

Thanks so much, what a great resource this forum is!

Patty

[Former Member]

Hi Patricia,

We are using below tcode for revenue recognition otherwise pls let us know if you have any more info.

  VF44 - revenue recognition: Work list

  VF45 - revenue recognition: Revenue report

  VF46 - revenue recognition: Cancellation

  VF47 - revenue recognition: Consistency Check

  VF48 - revenue recognition: Compare Report

  VF43 - revenue recognition: Posting Doc

Regards.

D.Singh

[former_member220617]

Dear Patricia Reilly ,

I don't know which report you are asking, weather it is a 'Z' report or standard report  , but if you want to know the t-code for those report you can follow the below screen . i think it will be helpful for your needs .

if it is not Helpful , kindly ignore and post full details for further assistance .

Regards,

C.B Reddy.

[Former Member]

Hi , can you explain more about revenue sharing in SAP . i dont understand what it says whether it is in SAP-SD or FI-CO ? please update Regards venkata