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Dokumentation
RFKK_DEFREV_DISP - Display of Transferred Deferred Revenues
ROGBILLS - Synchronize billing plans RFUMSV00 - Advance Return for Tax on Sales/PurchasesThis documentation is copyright by SAP AG.
Purpose
The transfer posting run for time-based deferred revenues (on the SAP Easy Access screen under Closing Preparation -> Receivable/ Revenue Adjustment -> Transfer Deferred Revenues) and the transfer posting run for event-based deferred revenues (on the SAP Easy Access screen under Closing Preparation -> Receivable/Revenue Adjustment -> Event-Based Deferred Revenues -> Transfer Run) both post cumulated documents in the general ledger.
Using this report, you can display data records received in these transfer posting runs, form totals based on different attributes, and thereby make the totals posted in the general ledger more transparent.
An itemized display of the totals posted in the general ledger is only possible at the level of the reconciliation key. In the interest of improved performance, the transfer posting runs process the dataset in parallel. In the general ledger, this leads to the posting of many cumulated documents. Due to the large number of transfer documents for each transfer posting run, there is no itemization per transfer document. The posting of individual FI-CA documents takes place for technical reasons; the posting and reconciliation with the general ledger takes place using posting totals of the reconciliation keys used in the transfer posting run.
Integration
You can also call the report in the mass activities for transferring deferred revenues and even-based deferred revenues in the menu under Environment -> Line Items.
Prerequisites
Features
Using this report, you can display data from transfer posting runs for time-based deferred revenues and event-based deferred revenues.
Selection
As selection criteria, enter the run ID and the run date of the transfer posting run, for which you want an itemized display.
You can also enter the following selection criteria:
- Reconciliation key
- Company code
- General ledger account
- Business area
- Segment
Standard Variants
Output
If you set the Cumulative Display indicator, the system displays the totals for the account assignment attributes. If you do not set this indicator, then the system displays only all the individual records for the selection criteria.
If you set the Cumulative Display and Show Initial Transfer Separately indicators, then the system shows the records separately, through which the system initially posted the amount to be deferred from the revenue account to the deferred revenue account.
Activities
Example
PERFORM Short Reference TXBHW - Original Tax Base Amount in Local Currency
This documentation is copyright by SAP AG.
Length: 3095 Date: 20240520 Time: 105852 sap01-206 ( 66 ms )
