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ISMSD_BUILD_AMODATA - Generate Amortization Log and Rev. Potential for Cycles in Tolerance Period

ISMSD_BUILD_AMODATA - Generate Amortization Log and Rev. Potential for Cycles in Tolerance Period

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In this step, you execute the program for compiling the amortization log and revenue potential for cycles in renewal subscriptions from data transfer that had not yet been paid in the legacy system and that are in a tolerance period.

The amortization log and the revenue potential are required for the later incoming payment, since otherwise the payment cannot be accepted.

The data transfer program for subscriptions with a liability account was already executed successfully for all the relevant renewal subscriptions.

Execute the program with the following selection criteria:

  1. Select the 'Update JFREVVAACC' indicator and enter a text as the 'Split Criterion in JFREVVAACC' if revenue accrual postings to FI are to be created for the issues in the liability account. This can be advisable in particular for unbilled receivables if these postings were not already generated in the legacy system.
  2. If you want the system to determine the amortization amount based on the first and last issues in the liability account using a valuation from the amortization plan, and to refresh it on the liability account if the value there was different, please select the indicator 'Adjust Amortization Amount in Liability Account'.
    If this indicator is not selected, the amortization amount in the liability account has a higher priority than the last issue in the liability account and the amortization log is only generated until the amortization amount is reached.
  3. You can use a 'Recalculation' mode for test purposes.






rdisp/max_wprun_time - Maximum work process run time   BAL Application Log Documentation  
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