SAP transaction code · Logistics & Supply Chain · SD
VF45
Revenue Recognition: Revenue Report
Reports on recognized and deferred revenue in classic SD revenue recognition.
- Module
- SD
- In SAP ECC
- Yes
- In SAP S/4HANA
- Replaced in S/4HANA
- Replacement
- SAP Revenue Accounting and Reporting (RAR)
Frequently asked questions
What is SAP transaction code VF45?
VF45 is the SAP transaction "Revenue Recognition: Revenue Report" in SD. Reports on recognized and deferred revenue in classic SD revenue recognition.
Is VF45 available in S/4HANA?
VF45 is replaced in SAP S/4HANA by SAP Revenue Accounting and Reporting (RAR). Check the simplification list for your release.
More SD transaction codes
- BPMaintain Business Partner
- CO09Availability Overview
- F.31Credit Management - Overview
- F.32Credit Management - Missing Data
- F.33Credit Management - Brief Overview
- F.34Credit Management - Mass Change
- MCTASIS: Customer Analysis
- MCTCSIS: Material Analysis
- V_RABackorder Processing: Selection List
- V_UCIncomplete SD Documents
- V_V2Rescheduling of Sales and Stock Transfer Documents
- V.02Incomplete Sales Orders
Testing a change that touches VF45? See the free SAP test script and regression templates.