Product Contract Interface Adjustment (BR70.1)
Use Product Contract Interface Adjustment (BR70.1) to enter product contract information that you want to import into Billing and Revenue Management. Product Contract Interface (BR570) uses the data from this program during the import process. You can enter information to calculate base price, net price, discounts, and/or deferred revenue.
More Information
Use the Main tab to enter information that applies to the entire contract. This information will default down to the individual product lines, but some information can be overridden (using the Detail tab) if necessary.
Use the Free Maint tab to enter information for any free maintenance included in a contract. You must define a maintenance schedule for free maintenance on Maintenance Schedule (BR52.1).
Use the Detail tab to enter information about each product in the contract, such as version number and number of users. You can also override revenue deferral information that was entered on the Main tab.
Use the Billed Accounts tab to specify information for deferred revenue amounts.
Use the Unbilled Accounts tab to specify information for revenue that has been recognized but not yet billed.