Ansicht
Dokumentation

FARR_SET_CONTRACT_COMPLETE - Set status of contract as complete

RFUMSV00 - Advance Return for Tax on Sales/Purchases   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Purpose

You can use this report to check the completion status of revenue accounting contracts. The report scans contracts and marks qualified contracts as completed for future archiving.

Integration

Prerequisites

Features

A contract is marked as completed if the following conditions are true:

• All performance obligations in the contract are marked as completed.

• The balance of contract liability and the balance of contract asset are cleared.

Note: Depending on the accounting principle that applies, contract liability and contract asset may also be referred to as "deferred revenue" and "unbilled receivable" respectively.

Selection

This report allows you to choose specific contracts by using these selection criteria:

• Company code

• Accounting principle

• Revenue accounting contract

Standard Variants

Output

When completing the check, the report writes an entry to the application log that indicates how many contracts have been marked as completed.

Activities

Example

CL_GUI_FRONTEND_SERVICES - Frontend Services   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

Length: 1464 Date: 20240531 Time: 215437     sap01-206 ( 22 ms )