You want to report already recognized revenues.
You report already recognized revenues using the adjustment run - assuming the feeder system did not already do so. On the SAP Easy Access screen, choose
.Example
The end of a header entry for an assignment key (DFKKDEFREV_HEAD-ENDIN = 'X') is reached or the check date (DFKKDEFREV_HEAD-CHCKD) is past.
The remaining amount that is still to be transferred (DFKKDEFREV_HEAD-BETRA) is not zero.
The adjustment run offers the following options at event 1146 for each selected header entry:
Report the amount that is still to be transferred
The system creates an entry in table DFKKDEFREV_TRIG.
Adjust the check date
The system creates an entry in table DFKKDEFREV_TRIGE.
Process manually
The user decides, for each header entry, if a new check date is set or if the amount still to be transferred is reported.
You should use this function only for test purposes, since it is not suitable for processing mass data.
The adjustment run generates the events that are processed by the next transfer posting run. We recommend that you execute the adjustment run immediately after processing the transfer posting run.