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Dokumentation

FARR_REVENUE_POSTING - Start Revenue Posting Run

ABAP Short Reference ROGBILLS - Synchronize billing plans
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Purpose

This report performs the actual revenue posting run.

This program transfers revenue postings to the G/L and other corresponding ledgers.

This report allows you to calculate contract liabilities and assets with these specifics:

You perform revenue posting for a specific combination of accounting principle and company code.

You perform revenue posting for a specific posting period (together with its fiscal year).

Posting Check: When this option is selected, the report checks the contracts one by one to verify the possibility of making a revenue posting for that contract. If any contract fails the check, the contract is skipped in the actual posting.

Close Period for Rev.: You can choose to close the revenue accounting period when the posting is complete.

In addition, this report provides the following technical parameters:

Number of intervals: This parameter controls the parallel processing of the posting job. In most scenarios, you can leave the default value. This setting sets the number of parallel jobs that the system runs to perform revenue posting. For systems that have large numbers of processing units, you can increase the value to improve performance.

Dialog mode:This parameter is for technical users who want to debug the program.

The report displays the log data generated during the program run.