Solution : https://service.sap.com/sap/support/notes/1125456 (Connexion à SAP Service Marketplace requise)
Mots Clés :
field ----------- -------------- --------------- ------------ vbeln vbeln posnr posnr revevdat rr_revevdat revevdocn rr_revevdocn revevdocni rr_revevdocni cancel cancelled quasu rr_quasu wrbtr wrbtr rrpodevcom slsun waerk waerk rrpodevcust waerk revpoblck rr_revpoblck eindt eindt 3, status short text ltext initial low high pos, worklistvf45 - revenue recognition revenue reportvf46 - revenue recognition cancellationfor, communication structure podev-customer specific enhancement category, customer-specific podev data- vbeln, customer-specific eventadditional information----------------------------existing import parametersstructures, component component type reference table ref, distribution document number- posnr, customer-specific event xrevenue event_____'y', customer-specific event yrevenue event_____'z'
Notes associées :
| 1468536 | Subsequent corrections for event control/revenue recognition |
| 1120297 | Revenue recognition by acceptance date |
| 1025066 | Revenue recognition by proof of delivery (POD) |
| 1000830 | Revenue recognition through incoming invoice (third-party) |
| 781192 | VF42 - Updating sales and distribution documents |
| 780993 | Updating revenue recognition data in sales document |