SAP Revenue Accounting and Reporting
SAP Sales and Distribution Integration with SAP Revenue Accounti
Inbound Processing
Basic Concepts of Inbound Processing
Revenue Accounting Item
Class for Revenue Accounting Items
Configuration of Revenue Accounting Item Classes
System Landscape
Interfaces for Revenue Accounting Item Classes
Customer Fields in Revenue Accounting Item Classes
Interface Generation
Changing of Raw Data and Error Handling
Transfer of Revenue Accounting Items to Processable Status
Processing Revenue Accounting Items
Displaying Revenue Accounting Items
BRFplus Processing
BRFplus Simplified User Interface
Contract Management
Performance Obligations
Linked Performance Obligations
Performance Obligation Hierarchies
Sales Bill of Material Structures
Compound Performance Obligations
Manual Performance Obligations
Deletion of Performance Obligations
Revenue Accounting Contracts
Contract Creation
Contract Changes
Manual Changes
Change Price Allocation
Convert BOM-Structured Performance Obligations into a Compound P
Change the Spreading for Time-Based Performance Obligations
Move Performance Obligations
Conflict Resolution
Resolve Conflicts for Attribute Changes
Resolve Conflicts for Price Allocation Changes
Change History
Subsequent Changes
Contract Search and Display
Validation and Error Handling
Error Worklist
Suspending Revenue Posting
Regular Monitoring
Operational Documents
Support of Multiple Accounting Principles
Status Management
Support of Multiple Currencies
Reprocessing
Price Allocation
Price Determination
Condition Exclusion List
Contractual Price
Standalone Selling Price-Weighted Allocation
Standalone Selling Price Tolerances
Residual Price Allocation
Performance Obligations Excluded from Allocation
Customized Allocation
Allocation Effect
Price Allocation for Structured Performance Obligations
Fulfillment of Performance Obligations
Event-Based Fulfillment
Time-Based Fulfillment
Spreading
Duration of Fulfillment
Fulfillment by Percentage of Completion
Manual Fulfillment
Rights of Return
Invoicing
Revenue Posting
Post One Time
Schedule Posting to Recur
Account Determination
Revenue-Related Events and Postings
Reconciliation and Reporting
Reconciliation Reports for Technical Users
Reconciliation for Accountants
Sample Reports
DataSources
Revenue Analysis by Posting Item
Allocated Price Change of POB
Revenue Forecast
Revenue Object Attribute
Revenue Contract
Performance Obligation
Reconciliation Key
Reconciliation Key Status Text
Contract Category Text
Event Type Text
POB Type text
Fulfill Type Text
POB Role Text
POB Status Text
Post Category Text
Start Date Type Text
Distinct Type Text
POB Special Indicator Text
Review Reason Text
Validation Result Text
Administration and Maintenance
Roles
Revenue Accountant
Revenue Accounting Administrator
Revenue Accounting Auditor
Migration from a Legacy System