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FKK_SAMPLE_8123 - BIX: Create Delayed Revenues/Revenue Activation Items

TXBHW - Original Tax Base Amount in Local Currency   Addresses (Business Address Services)  
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Functionality

For event-based deferred revenues, you can do the following at Event 8123:

• Define future revenue recognition when creating the deferred revenues

The system then creates additional billing document items for the revenue recognition.

• Split revenue activation

When doing this, the system replaces a revenue recognition item with the activations defined in this event.

• Suppress revenue activation completely

The following information is available in the event:

• Assignment key (I_DEFREV_ASSKY)

• Cost and revenue type (I_DEFREV_CTYPE)

• The billing document items for recognizing revenues of an assignment key and cost and revenue type (IT_DEFREV_INVBILL_I)

• The billable items for the assignment key and cost and revenue type (IT_DEFREV_BILLITEMS)

The revenue recognition takes place using entries in table ET_DEFREV_DATES.

Note the following:

• You must specify the transfer posting date (PDATE) for revenue recognition.

• Depending on the calculation base for the cost and revenue type (CTYPE), you have to enter either the quantity or the amount for the revenue recognition.

• If the billing document item number is empty, the new recognition items are created additively. If the billing document item number is filled with a corresponding number from IT_DEFREV_INVBILL_I, the new recognition item replaces the item from IT_DEFREV_INVBILL_I.

For each entry in ET_DEFREV_DATES, the system generates a billing document item with the following characteristics:

• The action code (DEFREV_ACTION) is 02.

• The create mode is 01.

• If specified, the document item type (ITEMTYPE) and the main- and subtransaction HVORG/ TVORG) are transferred from ET_DEFREV_DATES. Unless specified in ET_DEFREV_DATES, the values from the revenue creation item or the recognition item to be replaced are inherited, according to whether the recognition items were added or used as replacements.

Setting the E_NOT_DEFREV_RELEVANT parameter suppresses revenue recognition for all billing document items of the current call des (table IT_DEFREV_INVBILL_I). In this case, table ET_DEFREV_DATES must not be filled.

Note

The billing document is already completely created at event 8123, except for the billing document number. It is made available using parameter I_BILLDOC.

Public data for the billing unit is available in parameter I_BILL_UNIT_PUBLIC.

Example

Notes

Further information

Parameters

ET_DEFREV_DATES
E_NOT_DEFREV_RELEVANT
IT_DEFREV_BILLITEMS
IT_DEFREV_INVBILL_I
I_BILLDOC
I_BILL_UNIT_PUBLIC
I_DEFREV_ASSKY
I_DEFREV_CTYPE

Exceptions

Function Group

FKKBIX_EVENT

ROGBILLS - Synchronize billing plans   General Data in Customer Master  
This documentation is copyright by SAP AG.

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