Revenue recognition - Implementation

Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Dependent activity codes

These codes are never entered in folder management, because their value is calculated :

 REVRC (Revenue recognition).

Functional

 PJM : Project management

General parameters

The following general parameters may change the way the function is working :

Common Data

 ENTTYPEXP (defined at level Company) : Rev. rec. expense entry type

 ENTTYPREV (defined at level Company) : Rev. rec. revenue entry type

 GAUREA (defined at level Company) : Rev. rec. expense accruals

 GAURII (defined at level Company) : Rev. rec. invoice to issue

 GAURIR (defined at level Company) : Rev. rec. unbilled payable

 GAURSA (defined at level Company) : Rev. rec. revenue accruals

 SIMEXPREC (defined at level Company) : Expense rec. sim. entry type

 SIMREVREC (defined at level Company) : Revenue rec. sim. entry type

 TMPMSGREV (defined at level Company) : Temporary journals warning

Authorizations

This function is object managed. The creation, modification, anddeletion operations can be activated or deactivated for a given user.Filters by rolescan also be associated with this function.

A filter by access code is performed, based on the field named ACS. If an acess code is given, the inquiry and modification rights are granted according tothe reading and writing rights associated with the code of the current user in their function profile.

Tables used

The following tables are implemented by the function :