SAP Credit Management

AUGUST 3, 2023

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. For example, it holds the revenue recognition key for event-based revenue recognition, or the profit center. Let’s assume that the setup has been done.

Revenue Recognition 157

Revenue Recognition Invoice Amount Transactions 157

SAP Credit Management

JANUARY 25, 2023

They contain the journal entries for all business transactions that are posted to them. Provide full costs and revenue insights at project level for a valued project stock scenario, which includes purchase price differences, production WIP, and variances, project stock, etc.

Revenue Recognition 166

Revenue Recognition Credit and Collections Transactions 166

SAP Credit Management

AUGUST 6, 2023

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. a manual accrual of 80€ – posted with the EBRR monitor.

Revenue Recognition 145

Revenue Recognition Transactions Deductions Default 145

SAP Credit Management

JANUARY 19, 2023

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.

Revenue Recognition 177

Revenue Recognition Transactions 177

SAP Credit Management

JANUARY 9, 2023

With the approval of the time recording the following business transactions are created: A service entry sheet is created, which triggers a goods receipt for the selected purchase order item. The costs are debited on the WBS Element (work package) through the goods receipt with business transaction type RMWE.

Revenue Recognition 139

Revenue Recognition Transactions 139

SAP Credit Management

AUGUST 25, 2023

SAC can import master data (like GL accounts, company codes, cost centers,…) and transactional data (like actuals in table ACDOCA) from SAP S/4HANA. Plan data from classic planning tables that are maintained with classic planning transactions (KP06, KP26,…) are not displayed in the new Fiori Apps. table ACDOCP).

Transactions 150

Transactions Revenue Recognition 150

SAP Credit Management

JANUARY 25, 2023

The ETO-process provides full costs and revenue insights at project level for a valued project stock scenario and supports project profitability analysis based on event-based revenue recognition and event-based product costing solutions. Thus, it sets the foundation for integration and extension scenarios.

Revenue Recognition 158

Revenue Recognition Credit and Collections Transactions 158