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Function documentationAdjustment Run

 

You want to report already recognized revenues.

Features

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 Start of the navigation path Periodic Processing Next navigation step Closing Preparation Next navigation step Receivable/Revenue Adjustment Next navigation step Event-Based Deferred Revenues Next navigation step Adjustment Run End of the navigation path.

Example 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.

End of the example.

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.