on 07-05-2011 10:06 AM
Hi All..
I have a question about functionality of transaction code FPDR in SAP RM-CA.
I want to deferred the revenue as long as the duration of the contract automatically.
any one could help me about manual using T-CODE FPDR?
Thanks a Lot
Regards,
Gansara Kusumah
Gansara:
You must implement customer logic in event 1140 so that the deferred dates and amounts are known and populated into the trigger table for FPDR. FKK_SAMPLE_1140_EXAMPLE provides basic example for deferred revenue.
regards,
bill.
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