Need info on BTE 00503103 (Revenue Realization: Determine selection period)

Hi,
Need information on BTE 00503103 (Revenue Realization: Determine selection period). Can anyone tell me use of this BTE?
Thanks,
Pankaj Gupta.

Got it

Similar Messages

  • Why do we need account key in SD revenue account determination?

    Hi,
    Why do we need account keys in SD pricing procedure and revenue account determination? If we dont use account keys wht will be the problem in priding procedure and revenue account determination?

    hello, friend.
    account keys allow you more flexibility in assigning revenues, costs and other financial data to different GL accounts.
    let us take, for example, surcharges and discounts.  surcharges are extras charged to the customer for maybe freight, penalties and other services.  discounts could be header or item related, and can take many forms (volume discounts, customer discounts, customer group discounts, etc.).
    in SAP standard, condition types in pricing procedures that are surcharges (i.e. freight)  are assigned to account key ERF.  discounts are assigned ERS.  when you do account determination, it can look like this:
    condition type KF00 (freight), account key ERF, post to GL account 600010.
    condition type K007 (discount), account key ERS, post to GL account 700010.
    however, your company might want the different surcharges to be posted to different GL accounts.  let us say your company wants you to define additional freight surcharges KF01 and KF02.  the company also wants you to post these to separate GL accounts.  so now, you define additional account keys ZF1 and ZF2.   you then assign these to the condition types in the pricing procedure, and then do account determination as follow:
    condition type KF01, account key ZF1, post to GL account 600020.
    condition type KF02, account key ZF2, post to GL account 600030.
    these are just some impact of account keys.
    hope this helped you.
    regards.

  • Revenue Account Determination based on Sales Order Document Type & Service Order Type

    Hi Expert,
    I have Customer Service Module with Resource Related Billing for services attached with SD.
    When DP90 runs sales document debit memo request is created & then debt memo is created.
    I need to configure Revenue Account Determination based on Sales Order Type and also based on Service Order Type.
    I did not see any field catalogue in revenue account determination for order type, For communication structure KOMKCV Header and KOMPCV Item level there is no field for sales order type nor service order type.
    Is it possible to bring in both order types? Can ABAP person do it?
    How to bring these fields?
    Is it possible & recommendd to have service order type filed AURAT for service order into this sturcture?
    Is this configuration is OK acceptable by SAP? If so is there any chnace for issues errors & wrong determination from FI CO view?
    Your valued input is highly appreciated.
    Thanks
    Prakash Parikh

    Hi Prakash,
    Yes, you can certainly add new table fields into the field catalog KOMKCV and KOMPCV and use it during account determination. You will also have to add these new fields in the user exit RV60AFZZ for it to work. I believe you will need ABAPer's help to make this work. The abaper will have to crate a ZZFIELD (ZZAUART for example) and put it in the structure and use the same in the user exit to pass the values.
    In your case, what I am not sure is, are you looking to modify the existing standard tables or creating new ones. My suggestion is to create the new condition tables with these new fields (like document type) after adding it to the field catalog. Only modify the access sequence (KOFI) in such a way that your new tables are access first before it goes into standard tables (or you can adjust it according to your scenario.
    We have done it in our company and it is working fine. Basically what we have done is to create new tables instead of modifying the standard ones. We have adjusted the access sequence in such a way that some of our custom tables are accessed first before the standard SAP tables (C001 to C005).
    I found a similar requirement on SCN. This might help.
    Adding New Field in Account Determination
    Hope this helps.
    Regards,
    Mukund S

  • Error determining posting period(info structureS008,variant ,RC 3)" addin

    Hello,
    I am having one issue with my current project.The issue is
    Error determining posting period (info structure S008, variant XX, RC 3)" error when trying to add material 10000 on line item 11 onto the existing order.
    The actual issue is our user by mistake entered date in Sales Order with Header material in Billing plan tab-->Billing date entered as 31.12.1950 for milestone billing.Now when i am in change mode it is displaying as current date ,but where as in display mode ,it is diaplaying as 31.12.1950.Table also showing the same as display value only.The correspond table is FPLT-AFDAT
    Now user wants to add one more lineitem to this header material.It is preventing and throwing error like above.
    We are in ECC5.0.
    Kindly help me out how we can change the date field to current date ?
    Thanks&Regards
    SaiDev

    Hi Hemant,
    Thanks for update.My issue is with Infostructure S008.Related sales order billing plan date,which prevents to delete or further processing .The table  FPLY-AFDAT-is having value of 31.12.1950.This needs to corrected to current date This is by mistakenly entered by user.
    The note refer different infostructure.
    We are ECC5.0.
    Thanks&Regards
    SaiDev

  • Revenue Account Determination in MM

    Hi all,
    Can i know the path for configuring Revenue Account determination in MM.
    Regards,
    Ramaswamy.

    Dear,
    This is how Account determination done in MM,
    Movement types have key role as central account determination in MM side.
    This account determination is for MM settings u2013 group RMK.
    Account determination is based for combination of valuation grouping code, general modifier/account modifier, valuation class in SAP MM.
    This will be defined for particular transaction event key. Transaction event key will inturn be defined for each movement type of SAP MM.
    Basically GL account are assigned for certain combination of above. To put down in flowchart format-
    SAP RMK group (MM)
    Movement type-
    Transaction event key-
    GL account determination (one debit and one credit)- based on below combination
      Valuation Grouping code/ Valuation Modification -- Tcode: OMWD
      Account modifier -- Tcode: OMSK
      Valuation class -- Tcode: OMWN
    SAP will see transaction is made in MM, it searches the transaction event key from movement types. Based on valuation grouping code, account modifier and valuation class, determination will be done for GL account for debit and credit.
    and concern G/L Account assigned in TCODE- OBYC
    Need further clarification revert back.
    Dear atleast putup a thanks in responce to  people efforts before closing the issue
    Regards
    AJIT K SINGH
    HAPPY TO HELP U
    Edited by: AJIT K SINGH on Jan 6, 2010 5:22 PM

  • MOVED: Need info on windows xp pro purchase

    This topic has been moved to Operating Systems.
    Need info on windows xp pro purchase

    A Windows 8.1 Product Key will not work for a Windows XP install.
    Please do not read this sentence. Please ignore the previous sentence.
    Hi,
    We wont use the Win 8.1 Product Key - We will Purchase new Windows 8.1 License for the fourth PC but install our copy of Win XP on the machine (we have only 3 License that we used for the older 3 machines).
    Carey's reply only speaks to the technical aspects of installing a dual boot environment.  It says nothing about licensing which is what I think you are asking about.  I do not believe that you can purchase a Windows 8.1 License and apply it to a
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    Please do not read this sentence. Please ignore the previous sentence.

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    I'm able to see the application name in projects of shared services. Can any one face the same situation , and also I need info regarding how to initialize modules of capx and wfp.
    regards
    M.V

    Hi,
    If you did a standard install then it should be running on port 19000 as well.
    I take it workspace is working fine on port 19000
    http://<hostname>:19000/HyperionPlanning/LogOn.jsp
    ^ this will be your workspace servername..
    When you run the configuration utility for Reporting and Analysis and the section "Configure Web Server", this is where you set up the Apache Server for workspace, there is an option for "Planning", this should be ticked and the correct planning server entered as it will default to the workspace server.
    The apache server redirects requests on the standard workspace port 19000 to the correct server and port, so for planning it redirects to the planning server and port 8300.
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  • Need Info about BW CRM Analytics

    Hi all,
    Guys,
    Please help me out...
    I need Info about BW with CRM Analytics
    What are the core areas where data's are extracted for CRM to BW
    What will be the Interview question related to BW CRM Analytics
    If possible if u have any docs kindly email me at [email protected]
    Thanks in Advance.
    Jaffer Ali.S

    Dear Jaffer Ali S.,
    The following types of analyses can be carried out:
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    Use the InfoCube CRM Lead Management (Technical Name: 0MKTG_C01) for reporting.
    The Lead Management InfoCube contains all the characteristics and data used for the administration of leads. This InfoCube enables you to execute the following standard queries available in SAP BW:
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    Use the InfoCube CRM Activities (Technical Name 0CSAL_C01) for reporting.
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    Intensity of customer care
    Activity History
    Success/failure analysis
    <b>Customer Interaction Center (CIC)</b>
    Activate the InfoCube Interactive Scripting Evaluation (IC WinClient) 0CRM_CIC1.
    Interactive Scripting Evaluation (IC WinClient)
    This InfoCube provides the data base for the interactive scripting evaluation. It supplies the data to the Interaction Center (IC): Interactive Scripting Evaluation query.
    <b>Opportunities Analysis</b>
    Activate InfoCube 0CRM_C04 - Opportunities.
    The CRM Opportunities InfoCube contains all the characteristics and data used for the opportunities analyses.
    <b>Sales Order Complaints Analysis</b>
    Activate InfoCube Complaints (Technical name: 0CSAL_C09).
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    <b>Service Qualtiy Analysis</b>
    Activate the MultiProvider 0CSRVMC04 - CRM Service - Orders and Confirmations with Complaints.
    The MultiProvider 0CSRVMC04 - CRM Service - Orders and Confirmations with Complaints gets the data from the following ODS objects for analyses in various queries:
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    0CRM_CNFI - Confirmations (Item Data)
    0CRM_COMP - CRM Complaints (Items)
    Let me know if you need further help.
    Reward points if it helps.
    Regards,
    Naveen.

  • Need info on Mass Run FKK_EBS_TOI_COPA

    HI,
    For SAP FS-CD project,  We want to post data into CD by generating the IDOC through LSMW in Delayed Status (With out posting) and will be posted using Mass Run FKK_EBS_TOI_COPA.
    What is the standard process of posting throguh IDOC.  when i post through IDOC will they be posted with delayed status ( withour real postings).  Do we have to run Mass Run FKK_EBS_TOI_COPA for real postings.
    I need to know the relevant events for Mass Run FKK_EBS_TOI_COPA.
    Also i  need info on how to track errors on the below;  Is there any way where we can track errors on the below
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    3)       FKK_EBS_TOI_COPA Mass run SLG1 log
    Please provide the information.
    Edited by: CVMaruthiRao on Jan 5, 2012 8:15 AM

    HI CVMaruthiRao,
    IDOC generation with error Status --> You can use the  WE05 transaction,   in this transaction you will see the error description and you can fixe!
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    WE19 you can use for creat  any IDOC test you need...
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    André Frgulhetti....

  • Need info on table: LATP_ENQ

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    We create sales order in CRM, through some B-Docs order will be replicated in ECC.
    Entries are getting created in this table based on availability of the materials.
    Through Z-Transaction code, we delete entries in this table.
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    Swaraj

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    Regards
    Srinath

  • Need info on Billing Outputs

    Hello,
    I need info abt billing Outputs - The language is maintained in Bill to party (Customer master), Its maintained in Condition record, It can be changed while creating the invoice.
    Now my question is, which of the above three cases has got highest priority.
    Could some one provide me some info on this?
    Regards,
    Krishna

    By default, we will maintain language in Bill-to-Party & also Condition record. But if required, it can be chaged at Invoicing level while taking output. Priority will be Bill-to-party, followed by Condition Record.
    Regards,
    Rajesh Banka

  • Need info on RA

    Hi all,
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    where in i need to Assign the Line ids to cost elements
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    Request u to pls guide me on :
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    4. How many users it can cater to ? I mean what is min and max suggeted ...
    Thx !

    Hi,
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    Thanks,
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  • Need Info on RDA-enabled data source based on FM

    Hi,
    I need Info on RDA-enabled data source based on Function Module.
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    Thanks & Regards,
    Rashmi.

    Hi Rashmi
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  • G/L Account and Revenue Account determination

    Hi all,
    What is the difference between G/L Account determination and Revenue Account determination?
    How to configure them?
    Regards,
    Ajit

    Hi,
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    If it does, please dont forget to reward points for contribution.
    Regards
    Ravi

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