Time Based Deferred revenue in FI-CA

[karam_singh]

We have implemented S/4 HANA 2020 CI and FI-CA modules.

We have done necessary configuration required for Time - Based Deferred Revenue

Billable item has following fields updated as '01' and Date value for Time Based deferred revenue

Provider contract is blanks on Billable Item as we have not implemented SOM. Billable Items are being created directly in FICA using standard SAP webservice API.

william.eastman As per post have assigned ZFKK_DEFREV_0010 , ZFKK_DEFREV_0030 and ZFKK_SAMPLE_1140_EXAMPLE to events 10, 30 and 1140.

Function module FKK_DEFREV_0010 is looking for value (document origin) 01 however in our case value is 77 (Invoicing) so modified 10 and 30 FM's to include 77 as well.

Finally ZFKK_SAMPLE_1140_EXAMPLE is getting triggered however table FKKDEFREV is still empty after creation of posting document.

Any help or insight on this issue will be very helpful.

Thank you so much in advance!

[karam_singh]

Hi William, Thank you so much for your reply. We already added 77 by making 0010 and 0030 Z-Copy of standard FM so 0010 and 0030 do not exit.

ZFKK_SAMPLE_1140_EXAMPLE is also getting executed and determining posting proposal dates and amounts, however issue is that table FKKDEFREV is still not getting populated.

I believe update of table FKKDEFREV should be via standard SAP program and we do not have to code for it.

[william_eastman]

You could copy the 0010 FM into your own and adjust the logic where it exits.