Default Revenue Recognition Method Business Objects - Search (cirrc0120s001)

Use this session to search and retrieve the default revenue recognition method linked to the specific business objects.

Note: This session is applicable only if the Point in Time Revenue Recognition check box is selected in the Implemented Software Components (tccom0500m000) session.

Field Information

Financial Company

The financial company in which the default revenue recognition method business objects are searched.

Note: The Company Type must be Both or Financial.

Business Object Name

The name of the business object defined for the default revenue recognition method.

Note: The available values are defined as Business Objects and the Revenue Recognition Method is set to Yes.

Project Scenario

The scenario of the project for which the search is defined.

Note:

This field is enabled only if Project Pegging and PCS Project are implemented in a logistic company linked to the financial company.
The option Project Pegging is allowed only if Project Pegging is implemented in a logistic company linked to the financial company.
The option PCS Project is allowed only if PCS Project is implemented in a logistic company linked to the financial company.

Allowed values

No Project
Project Pegging
Not Applicable
PCS Project

Ship-to Business Partner

The ship-to business partner defined for the default revenue recognition method.

Sold-to Business Partner

The sold-to business partner defined for the default revenue recognition method.

Note: If the Ship-to Business Partner and Sold-to Business Partner are specified, they must be linked to each other.

Entity Type

The entity type which is linked to the default revenue recognition method.

Note:

By default, this field is set to Not Applicable.
The options Not Applicable, Sales Office and Accounting Office are allowed only if Service Orders and Maintenance Sales Orders are not implemented.
The option Accounting Office is allowed only if the VAT Only Registration is selected.

Allowed values

Sales Office: sales office
Shipping Office: shipping office
Project Management Office: project management office
Production Department: production department
Purchase Office: purchase office
Not Applicable
Service Department: service department
Work Center: work center
Warehouse: warehouse
Project: project
Accounting Office: accounting office
Contract: contract
Inventory Management Department: Inventory management department

Entity Operational Company

The operational company linked to the entity type.

Note:

This field is mandatory if the value is set to anything other than Not Applicable.
The option Accounting Office is allowed only if the Company Type is either set to Both or Financial.

Entity Code

The code of the entity operational company.

Site

The site for which the default revenue recognition method is defined.

Business Object Company

The company of the business object for the default revenue recognition method is defined.

Note: The Company Type must be Both or Financial.