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FARR_ASSIGN_RA_CURY - Assign RA Version and Currency Type to Company Code and Acct. Principle

General Material Data   rdisp/max_wprun_time - Maximum work process run time  
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Results analysis can calculate different percentages of completion for the currency type and results analysis version.

You specify which percentage of completion and currency type that you want to assign to the company code and accounting principle.

You maintain entries for view V_TKKA_RR_AC using transaction SM30.

Note
You can't assign the same version to several accounting principles.

Note
If you use an accounts approach, the revenue adjustment account of only one accounting principle (which is the leading accounting principle) can be defined as the cost element (except when business function FIN-CO-COGM is active).

If you use a ledger approach, only the revenue postings to the leading ledger update the controlling object version 000 and the related results analysis version (except when business function FIN-CO-COGM is active).

Note
As results analysis will be updated during the revenue accounting posting run, you have to assign the corresponding cost elements of the revenue corrections to line IDs using category 'R'. The activity prevents revenue corrections from being posted by results analysis.

Fill RESBD Structure from EBP Component Structure   Vendor Master (General Section)  
This documentation is copyright by SAP AG.

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