Revenue Recognition Keys

[former_member605142]

Hi,

I would like to find about more about the revenue recognitions keys for the contract types in S/4 and the related postings to each key ( la scenario of each key would help to view the generating of each posting).

I viewed the posting schema for event based revenue recognition and these are not very detailed and the amounts do not seem to be consistent.. 

Is there a detailed document available or some where I can view this?

Thanks.

[Nadja_Medeiros · Accepted solution]

Hi Tamlyn,

Please have a look at this cookbook published in SAP Learning Room. The document is being constantly updated and it is very detailed.

https://jam2.sapjam.com/groups/5gwxDPWQPRtOvMO8Xnd32Q/content?folder_id=UOsLEZxn5xaMVS0ggXY2tR

Please let me know if you can access the document.

Kind Regards

Nadja

[Djallal · Accepted solution]

Hello nadja.medeiros , can you add me to the SAP JAM ? I want to access the document. Thank you

[Nadja_Medeiros · Accepted solution]

Hi djm12 , it is published in SAP Learning HUB, it is not a JAM so I cant invite you.

KR

Nadja

[Lucian · Accepted solution]

Hello,

this document is also available in the SAP Activate Roadmap task Configure Finance :

https://go.support.sap.com/roadmapviewer/#/group//roadmap/IMPS4HANACLDENMGMT/node/001999B7BD851ED68F...

Regards,

Lucian

[former_member94298]

Great news - thanks!

[Nadja_Medeiros]

Hi, ccsmith the document will be published next Monday, 15th in the activate roadmap.

KR

Nadja

[former_member94298]

nadja.medeiros - that's a really useful guide. Is there an equivalent available for Rev Rec based on service contracts / orders? If so, can you please share a link?

Thanks.

[Nadja_Medeiros]

Hi ccsmith the equivalent for Services Contracts is not yet available , but the information that i got from Product Management is that they want to release one (no date yet). In the meantime you can find information in the EKT material here : https://jam4.sapjam.com/groups/09F2yjlUOkybrwneY0hsjd/documents/M9gYn5XimiDOGo8nvbYA7T/slide_viewer

I will let you know when we have the cookbook 🙂

KR

Nadja

[Nadja_Medeiros]

Hi Clare,

I am aware that the cookbook for Service was to be published now during this release, I've dropped an email to PM asking if they finalized the reviews and when we will have the final version. Today is public holidays in Germany so bare with me on the answer.

KR

Nadja

[former_member94298]

nadja.medeiros great to hear - thanks! Keep me posted on what you find, as this will be a hugely valuable asset for some projects we are working on right now!

Cheers

Clare

[former_member94298]

nadja.medeiros Hi - just following up on this point. Is there yet a Rev Rec cookbook for Service contracts (and indeed for Enterprise Projects, given the new functionality linking sales orders with Enterprise Projects just released with 2005). Be grateful if you can share these updates?

Thanks!

Clare

[former_member94298]

nadja.medeiros - any news? Thanks!

[Nadja_Medeiros]

Hi ccsmith the last version of the document was approved last week, and it is already with colleagues responsible for publishing in our official channels, but they didn't give me a date yet, but I believe to be soon.

I will be notified when the document is published and I will let you know.

KR

Nadja

[Cappe77]

I join the request by Tamlyn