Ansicht
Dokumentation
FINS_TRR_DRK_SVD - Derivation of Recognition Key for Maintenance Service Orders
General Material Data CPI1466 during BackupThis documentation is copyright by SAP AG.
With this activity, you can assign a different recognition key to certain products for maintenance service orders (MSO) than standard.
This setting is relevant if you are using the integration of Event-Based Revenue Recognition with Maintenance Service.
When a maintenance service order item is created and released in SAP S/4HANA Service, you maintain the
following elements: Company Code, Billing Relevance,
Product, Product Group, and Recognition Key.
To create a new entry and assign a revenue recognition key to a combination of these elements, choose New Entriesand enter the following:
- Company Code: Enter a valid Company Code.
- Billing Relevance: You can define the billing relevance in maintenance service items to support different types of billing scenarios. The billing relevance is derived from the item category configuration which a user can maintain or change as needed.
- You need to select Itemized Billing. This billing scenario is specific to maintenance service orders and is billed through the dynamic item processor (DIP). The order is billed as a list of subitems. The net price is an aggregate cost of these subitems determined by either pricing conditions or by their costs.
- Product: Enter either the name of a specific product that want to sell to your customers and that you have maintained when creating the subscription or asterisk (*) which means that this configuration should apply for all products.
- Product Group: Enter the name of a specific product group, a key that you use to group together several materials or services with the same attributes.
- Recognition Key: If you want to assign a different recognition key than the prefilled standard, open the value help and specify the revenue recognition key. The event-based revenue recognition apps validate the entered recognition key. For maintenance service orders, you can enter recognition keys where the Recognition Key Areais 400 (Service Contract)or empty (Unspecified).
BAL Application Log Documentation PERFORM Short Reference
This documentation is copyright by SAP AG.
Length: 2666 Date: 20240523 Time: 221207 sap01-206 ( 84 ms )