Field TVRRUR SAKUR is not defined in incompletion procedure RR

[Former Member]

Hello Experts,

After upgrade 4.6 > ECC 6.00 existing contracts are incomplete status and it does not allow invoice them.

Information V1105 appears. I tried to fix problem with note 1265438. After that info chaged to

"No screens are assigned to field 'TVRRUR-SAKUR' in UV Customizing (procedure RR)"

I can assign some screen to field and get one step longer but problem has not been solved.

Has anyone encountered this same problem and has fixed it?

Kind regards, Kirsi

Edited by: Kirsi Hakkarainen on Jun 16, 2010 4:40 PM

[Lakshmipathi]

Information V1105 appears

While I am not sure on the above error message whether it is correct or not, you can check this thread which might be helpful.

[Revenue recognition - deferred revenue |;

Alternatively, if the above error message was a typographical error, let me know the correct message number.

thanks

G. Lakshmipathi

[Former Member]

Hi,

I am getting the following error message :

No screens are assigned to field 'TVRRUR-SAKUR' in UV Customizing (procedure RR)

Message no. VU003

Regards,

Rajesh

[jpfriends079]

Refer SAP Note 1265438 - Customizing settings for RR incompletion log.

Thanks & Regards

JP

[Former Member]

Hi JP,

I have made the following settings and it complies to Note No.1265438. We are implimenting ECC 6

1. ItCat settings for "ZFMP-FM Periodic w/ TRR" & "ZFMT-FM Std w/ TRR"

Rev. recognition : A-Time-related revenue recognition

Acc. period start : B-Proposal based on billing plan start date

Revenue Dist : C-Total Val.: Bill.Plan-Reld and Corr. Val. Linearly Distribtd

Revenue Event : Not Event Related

2. Revenue & deffered revenue account determination settings :"Sales org./Item cat./AcctAssgGr/AcctAsgnmt/Acct key"

V KOFI 1000 1100 ZFMP 01 08 ERL 41002010 21004057

V KOFI 1000 1100 ZFMT 01 08 ERL 41002010 21004057

V KOFK 1000 1100 ZFMP 01 08 ERL 41002010 21004057

V KOFK 1000 1100 ZFMT 01 08 ERL 41002010 21004057

The above configurations are for two different Item categories but assigned to Revenue & deffered revenue account

3. Unbilled receivables account assignment settings also carried out.

V 1000 41001071 15500031

V 1000 41002010 15500040

4. Checked TVRRUR for the above entries

5. Incompletion procedure "RR" assigned to both the ItCats

KONV SAKN2 Provision account PKON RR 0

TVRRUR SAKUR Account for Non-bill. Receivables RR 0

6. Incompletion status group "RR"

General - X

Delivery - X

Billing Doc - X

Price -

Goods Mvt - X

Picking/Putway -

Pack -

[Former Member]

Kirsi

Why don't you attack the root cause and set up accounts for accrued/deferred revenues andr the account for non-billed receivables, so that you don't run into incompletion?

Please review OSS 1166848 - Revenue recognition: Customizing settings and other notes referred in that and ensure all the customizing steps are done.

Also review and follow the current version of Best Practices from OSS note 1172799 - New version of Best Practices for revenue recognition

Hope this helps. Let me know your next steps and how you resolved the issue when you do. Thanks.

[Former Member]

Hi Chandrasekhar,

I am getting the subject error inspite of completing the required configurations as below :

1. RR for ItCat settings : A/ B/ C/ '-'

2. Revenue & deffered revenue account determination settings

3. The above configurations are for two different Item categories but assigned to Revenue & deffered revenue account

4. Unbilled receivables account assignment settings also carried out.

5. Checked TVRRUR for the unbilled GL account entries.

Request your advise.

Regards,

Rajesh Mohapatra