Revenue Recognition Business Objects (cirrc0101m000)
Use this session to create and maintain the parameters for the business objects for which revenue recognition is applicable.
Field Information
- Introduction Date
-
The date and time when the parameters are valid. The parameters are valid up to the effective date of a more recent parameter setting.
- Financial Company
-
The financial company for which the parameters are defined.
Note: The Company Type must be Both or Financial. -
The description or name of the code.
- Description
-
The description or name of the rule. This is a mandatory field.
- Business Object
-
The description of the business object name of the financial company for which the parameter is defined.
Allowed values
The business object can be:
- Sales Schedule
- Sales Order
- Contract Deliverable
- Maintenance Sales Order
- Service Order
- Project Scenario
-
Indicates the scenario of the project for which the parameter is defined.
Allowed values
- No Project
- Project Pegging
- Not Applicable
- PCS Project
- Point in Time Revenue Recognition
-
Indicates whether Point in Time Revenue Recognition is applicable to the parameter.