Revenue recognition

[Former Member]

Hi Gurus,

I am an FI consultant. My client is implementing SAP CRM and they need the Revenue recognition on the service orders they are creating in CRM. Can any one help me the configuration document of Revenue recognition

thanks

Shravanthi

[Former Member · Accepted solution]

Shravanti,

There are very useful OSS notes on Revenue Recognition.

779365- Best Practice document for Revenue Recognition.

820417- Implementation Guide for Revenue Recognition

779365- Revenue Recognition in SD Module

777996- Account settings for Revenue Recognition Process

782758- Prerequisite for using the Revenue Recognition Functionality

I don't think you need any better info other then the first two, Of course SAP HELP would be always the Master. Below is the link for it.

http://help.sap.com/erp2005_ehp_01/helpdata/en/46/74a073b4e411d199bc0000e8a5bd28/frameset.htm

Regards,

Ajai.

Don't forget to reward points if helpful.

[Former Member]

Hi Shravanthi ,

What is ur requirement in R.R.

if u need any help send me ur requirement to this mail id

chinta_sapsd@yahoo.co.in

Murli

[Former Member]

Hi Shravanthi

Please refer to the SAP Help - it provides all the requiremenst for this process.

In brief:

1) Item category needs to be mapped for revenue recognition

2) Set up Account determination for Deferred revenue

3) Set up the contract screen in sales order for it to work.

There is a lot of confusions when you start wrking on this initially na donce you get the correct flow, it will be very simple.

Complications: based on what the customer requirement is and what SAP supports. So set up as per SAP standard and work out on customer requirement.

cheers

Nandu

[Former Member]

Hi Nanda ,

RR Looks easy.for this one u have to do configaration and reports play major in RR.