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Dokumentation

CRM_SERVICE_REVACC_OL - Service: Revenue Accounting Operational Load

RFUMSV00 - Advance Return for Tax on Sales/Purchases   General Data in Customer Master  
This documentation is copyright by SAP AG.

Purpose

You use this program for the operational load during the migration of your data in Service to Revenue Accounting and Reporting (Revenue Accounting).

This report is reversible.

Integration

Prerequisites

You have made settings in the pre-processing reports:

• CRM Service Revenue Accounting Migration: Enrich Reference Type and ID

• CRM Service Revenue Accounting Migration: Enrich SD Documents (only for SAP Sales and Distribution (SD) billing).

• You have made the relevant settings in Customizing. For more information, see Data Migration Overview.

Features

When the migration is activated, the program collects existing business transactions from Service that will become relevant for Revenue Accounting according to Customizing settings. The collected transactions are loaded to the Revenue Accounting application retroactively.

For more information about the Customizing settings, see Data Migration Overview.

Selection

Standard Variants

Output

The program results in the following:

• Revenue Accounting Relevanceis set in service business transaction items according to Customizing.

• Revenue Accounting Relevanceis set in billing document items and due list items which are follow-up items of these business transaction items.

• Revenue accounting items (RAIs) are created: Order RAIs are created for business transaction items and invoice items are created for billing document items.

• RAIs are sent to Revenue Accounting for initial load.

Activities

You can reverse the changes the migration report has made in your system (cleanup):

1. Run this program with option Reset to reset the changes in Service that the program has made.
2. Run the program FARR_IL_CLEANUP in the Revenue Accounting system to remove the RAIs that have been sent.

Outcome

Your system is reset to the state it had before operational load report was executed and the Revenue Accounting Relevanceindicator is deleted in business transaction items, billing document items, and due list items.

Example

PERFORM Short Reference   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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