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_FICARA_FQ0510 - Activate Provider Contract Items for Revenue Accounting

Vendor Master (General Section)   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

You define the derivation of the Relevant for Revenue Accounting indicator of the contract item.

The derivation takes place based on the following parameters:

• Sales organization

• Distribution channel

• Division

• Sales area attribute 1

• Sales area attribute 2

Using the BAdI FARR_BADI_REVENUE_ACCOUNTING, you can override the value that was determined using the company code.

Note
The system always interprets the Relevant for Revenue Accounting indicator of the contract item together with the End of Term field of the contract item.

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

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