How SAP Charge for their product ?

Hi All,
Today I and My friend had a little fiery chat on how sap charge their customers for R/3 and so on...?
1. For product license and number of users license (or),
2. For product license alone (or),
3. For product license and number of users license along with number of sapgui s installed in the network. (or),
4. For product license and number of sapgui s installed (or),
5. For number of users license (or),
6. For number of users license along with number of sapgui s installed.
Please let us know.
Thanks in advance.

I would recommend you contact your account rep for the answer.

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Hi,
I had this issue too. The entry was just opposite to what it should be. I just flipped the accounts in table FAGL_T030TR.
Example: 410000 is sales account which normally should have a credit balance. Here are some entries that were posted to sales in 03/2009 and I am running FAGL_FC_TRANS at the end of the month.
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But system was just posting the opposite. I then flipped the accounts in FC translation configuration. I know it is misleading. In that configuration, system says balance sheet adjustment account, but what you should actually give there is your gain/loss account. Our gain/loss a/c. falls in the same GL account range as the main account. For example, for 410000, it is 410999 and for 510000, it is 510999. We report accounts 410000 to 410999 in the same node in the FSV.
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BTCare Community Mod
If we have asked you to email us with your details, please make sure you are logged in to the forum, otherwise you will not be able to see our ‘Contact Us’ link within our profiles.
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td-p/30">Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.

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This topic first appeared in the Spiceworks Community

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