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 Revenue Accounting and Reporting Integration Locate this document in the navigation structure

Prerequisites

You have activated the integration component and maintained your RFC destination. If you use the same system, select None.

Features

Revenue Accounting Item Settings

You activate revenue accounting for sales order items based on the following:

  • Sales Organization

  • Sales Document Type

  • Sales Document Item Category

You can enable the following with an additional method:

  • Distribution Channel

  • Division

  • Company Code to be Billed

  • Material Number

Sales Order Data Additions

You can transfer the following sales order information to the application reuse layer:

Standard Fields

  • Start Date

  • End Date

  • Inception Date

  • Reference Type

  • Reference ID

Note Note

You can bundle items with the same reference type and reference ID in one revenue accounting contract. By default, the reference ID is filled with the sales order number.

End of the note.
Customer Fields

You can add any fields that are not standard.

More Information

For more information, see Customizing under   Revenue Accounting and Reporting  .