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RFKKINV_ENH_DEFREV - Check and Generate Enhancement: Deferred Revenues

Vendor Master (General Section)   BAL_S_LOG - Application Log: Log header data  
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Purpose

Automatic installation of the enhancement Event-Based Deferred Revenues

Integration

After installation of the enhancement, the following fields are available in the billing document items (DFKKINVBILL_I): DEFREV_ASSKY (assignment key), DEFREV_CTYPE (cost/revenue type), and DEFREV_ACTION (action code for deferred revenues).

The enhancements are required, if you want to post or transfer event-based deferred revenues.

Prerequisites

Features

The new fields are added to the include structure CI_M_FKKINVBILL_I.

In an update run (the indicator Only Check Enhancement is not set), existing structures are added to if necessary, and missing structures are created.

For new objects, a dialog box appears where you have to specify the package you want. Local objects are not permitted here. In a further dialog box, you have to specify or create the correction request where all new and changed objects are to be included.

Selection

Standard Variants

Output

List of the activities carried out or to be carried out.

Activities

Example

General Data in Customer Master   BAL_S_LOG - Application Log: Log header data  
This documentation is copyright by SAP AG.

Length: 1398 Date: 20240520 Time: 110459     sap01-206 ( 29 ms )