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ISMAM_JHEOBA - Update Revenue Recognition Category and Revenue Objects in Orders

If you want to introduce the new revenue distribution or partner settlement procedures, you must adjust the orders on hand that have not been processed for this new revenue distribution procedure.

You should start transaction JHEOBA_RRREL in the background and in doing so activate Selection by orders.

For more information, see also program documentation for RJHEOB_FOR_GA_ACTUALIZE.

Perform the Definition of Revenue Recognition Category for Item Category activity.