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Revenue Accruals in FICA

Hi again,

Is there any FICA process that would cover revenue accruals? or is it a completely manual process?



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1 Answer

  • Feb 03, 2015 at 07:20 AM

    Hi Mario,

    There is a process of revenue accruals in IS-U, under the mass simulation of Billing.

    However, the pre-requisites is that the IS-U system should be connected to BW

    You can use mass simulation to extract contract-specific, extrapolated billing data (billing amounts and revenues) to BW. A simulation type must be defined in IS-U. This is used to update the mass simulation documents in BW. DataSource 0UC_SALES_SIMU_01 must be registered for this simulation type.

    The DataSource transfers information to InfoSource 0UC_SALES_SIMU_01 (Unbilled Revenue Reporting (Extrapolated Data)) in BW.

    This information forms the basis for executing unbilled revenue reporting in BW. The accrual/deferral amount can be determined along with the sales statistics data.

    Please check the following link for more information-

    IS-U Mass Simulation of Billing - Utilities - SAP Library



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