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SAP Revenue Recognition Process

Former Member
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Hi All,

We are implementing the SAP Revenue recongnition process .I need step by step config plus the process flow  i looked at the below oss notes and link but not much help .I need both from FI and SD side

Note 820417 - Implementation Guide for revenue recognition

1172799 - New version of Best Practices for Revenue Recognition

782758 - Prerequisits for using the Revenue Recognition functionality

Note 678260 - Revenue recognition: Functional constraints

Note 779366 - Revenue Recognition in the SD Module

Note 769080_Report for checking if Revenue Recognition is active

http://help.sap.com/saphelp_oil472/helpdata/en/de/a4f83b4a91ce5ce10000000a11402f/content.htm

Thanks in Advance

Message was edited by: G Lakshmipathi

Avoid asking step by step documents which is against SCN rules.

Accepted Solutions (1)

Accepted Solutions (1)

Shiva_Ram
Active Contributor
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For FI section, check this SAP Note 777996 - Account settings for revenue recognition process

Regards,

Former Member
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Thanks you Shiva .I looked at this note as well basically i am looking for the step by step config  and process flow .Where i can see the compete cycle of the process

Thanks you in advance

Former Member
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Thanks in advance to all 

Answers (4)

Answers (4)

Former Member
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This message was moderated.

Lakshmipathi
Active Contributor
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 i looked at the below oss notes and link but not much help

I am really surprised at your comments.  As a pre-requisite to implement Revenue Recognition, you need to raise OSS message giving Business justification to go in for Revenue Recognition.  Not sure, whether you have approached SAP.  If not, contact them so that they will guide you.  You cannot configure on your own Revenue Recognition without SAP's concurrence, since the IMG node itself would be greyed out in the initial phase and SAP will only activate that.

G. Lakshmipathi

Former Member
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Dear Lakshmipathi,

We already have Rev.Rec active and we are using it with 3-4 item categories but now there is a need to activate a new item category with rev.rec. and billing plan functions. But the on the rev.rec. item category config. the setting fields are greyed out. Do we need to contact SAP via OSS/ticket to open it?

thanks

Gunjan

Shiva_Ram
Active Contributor
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Yes you need to, read the OSS 820417 - Implementation guidelines: Revenue recognition and fill the attached  questionnaire given in it, then add it in the OSS service request to SAP.

Regards,

Former Member
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The basic technical info is the easy part. Understanding the reporting requirements of the management team and how to support them effectively requires a working knowledge of CRM as a reporting design tool and of PCA tables and how to tie the two together.

former_member182378
Active Contributor
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