Remove Document Remove Revenue Recognition Remove Transactions
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Revenue Recognition for Project Base Services with Report Analytics

SAP Credit Management

Introduction: I am writing this blog to assist especially new Key Users who are creating or trying to get better understand how to run Revenue Recognition for Project Base Services with Report Analytics. What is Sales Order: A sales order is a legal document that is issued between customer and seller.

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SAP S/4HANA Revenue Recognition with Result Analysis – Cost based PoC

SAP Credit Management

Note: Planned cost and revenue of the project are maintained in CJ40 and CJ42 transaction with the WBS and GL account combination. Similarly the plan revenues can also fetch from the Sales order depending on the customization setup. Accured Revenue (B/S). Sales Revenue (P&L).

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Financial Accounting for SAP Subscription Billing with Sales Billing in S/4HANA Cloud

SAP Credit Management

In this blog, we’ll take a deep dive into the integration with a special focus on the aspects of revenue recognition and margin analysis. If your business requires a bundling of subscriptions with other sales types, such as projects, service documents and sales orders, the solution order is a perfect fit.

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Finance in SAP S/4HANA Cloud, Public Edition 2302

SAP Credit Management

They contain the journal entries for all business transactions that are posted to them. The set-up of your ledgers depends on whether your company operates on a national or an international basis. This means that you can use, 13 posting periods and 3 special periods, for example.

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How to Activate Universal Parallel Accounting in SAP S/4HANA 2022

SAP Credit Management

This feature can be used to support various business scenarios, such as consolidation, intercompany transactions, statutory reporting, and management reporting, among others. It is important to run all checks in all clients of the system landscape to ensure that there is no transactional data and all prerequisites are met.

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CO Account Assignment and Attribution with S/4HANA

SAP Credit Management

Examples: the G/L ledger is also available in Controlling, revenue recognition and market segment reporting, this allows parallel valuations end-to-end. the market segments of the margin analysis application are available in G/L and revenue recognition.

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Difference Between STO’S

SAP Credit Management

Accounting Impact Significant accounting impact, including revenue recognition, tax implications, and intercompany billing. Document Types Specific document types and processes (e.g., Document Types Specific document types and processes (e.g., stock transport orders) designed for intercompany transfers.