Revenue Recognition Business Object Settings (cirrc0113m000)
Use this session to create and maintain contract levels for the specific business object method.
Note: For a certain business object if contract levels are not
defined, every revenue document line for this business object becomes a new
contract.
Field Information
- Business Object Name
-
The name of the business object which is linked to the contract level.
Note: The available values are defined as Business Objects and the Revenue Recognition Method is set to Yes.Allowed values
- Sales Schedule
- Sales Order
- Maintenance Sales Order
- Service Order
- Contract Level
-
The type of contract level for which the business object is defined.
Note: By default, this field is set to Business Object.Allowed values
- Sold-to Business Partner
- Sold-to BP / Business Object Name
- Not Applicable
- Business Object
- Business Object / Line
- Original Business Object
- Original Business Object / Reference
- Business Object / Activity
- Business Object / Activity / Cost Type
- Business Object / Contract Line