Hi Team, I'm an ABAPER and got a requirement like restricting the Sales Orders with net value 'Zero'(i.e. VBAK-NETWR = 0') to reach RAR. Actually whenever their is an sales order with zero value and having revenue accounting condition SSP values, that particular orders are available in transaction 'FARR_RAI_MON' to process further which further results into an error. They don't want to see these orders in the RAI MON screen itself. As per my analysis, something we can do it with BRF+ configurations or any other way to achieve this. I'm fully ne ...
SAP SD and SAP FI is crucial for ensuring that sales transactions are accurately recorded in financial accounting. The key areas of integration include: Revenue Recognition Accounts...
Offer complex customer quotes and manage service agreements and service plans ; Leverage a modern user experience to handle processes related to your install-base customers’ equipment, including return logistics and repair activities ; Generate real-time profitability details and revenue recognition for your service business
SAP Revenue Recognition helps to simplify accounting policies, automates ASC 606 & IFRS 15 accounting & accelerates close cycle to secure financial future.
C_BRU2C_2020-SAP Certified Application Associate - SAP Billing and Revenue Innovation Management - Usage to Cash
Today, in the business world which experiences fluctuations on a more regular basis, the role of revenue recognition is very significant for enterprises from any
SAP Managed Tags: SD (Sales and Distribution) ; I'm looking for guidance on how to setup a pricing procedure conditions. First let me explain the situation. What happens is the customer buys say 2000 software licenses on a sales order. The customer is billed and the customer account is debited and a deferred account is credited. Now the customer activates one of the licenses. The pricing from the sales order is copied to a contract. This contract has a start and end date for the license. Now that license can start to be recognized based on the ...
직급 : 해당 없음, 고용형태 : 풀타임, 직종 : IT, 업계 : 회계, IT 서비스 및 IT 컨설팅 및 비즈니스 컨설팅 및 서비스
SAP SD - Billing Methods - A billing method determines whether you have to create an invoice for every delivery or you want to send an invoice to the customer each month.
We are often asked what happened to SAP Revenue Accounting and Reporting in S/4HANA Cloud Public Edition. Is it available? The short answer is: Yes, but. RAR – as it is