Deferred Revenue Recognition

The Deferred Revenue Recognition zone displays the details of the deferred revenue recognition. It contains the following sections:

  • Main - Displays basic information about the deferred revenue recognition. It contains the following fields:

    Field Name Field Description
    Deferred Revenue Recognition Information Displays information about the deferred revenue recognition.
    Deferred Revenue Recognition Template Information Displays information about the deferred revenue recognition template.
    Note: It has a link. On clicking the link, the Deferred Revenue Recognition Template screen appears where you can view the details of the deferred revenue recognition template.
    Distribution Code Displays the distribution code which indicates the template associated with the deferred revenue recognition.
    Financial Transaction Information Displays the basic information about the financial transaction corresponding to the deferred revenue recognition.
    Note: It has a link. On clicking the link, the Financial Transaction Information screen appears where you can view the details of the financial transaction.
    Total Revenue Deferred Displays the total revenue deferred.
    Total Revenue Recognized Displays the total revenue recognized.
    Status Indicates the status of the deferred revenue recognition. The valid values are:
    • Active

    • Closed

    • Canceled

    • Draft

  • Related Deferred Revenue Recognitions - Lists the related deferred revenue recognitions. It contains the following columns:

    Column Name Column Description
    Deferred Revenue Recognition Information Displays the basic information of the related Deferred Revenue Recognition Schedules (i.e. DRR Schedule of the BS/AD, corresponding to the BX/AX)
    Create Date Time Displays the date and time when the deferred revenue recognition is created.
    Financial Transaction Information Displays the basic information about the financial transaction corresponding to the deferred revenue recognition.
  • Record Actions - This section contains the following buttons:

    Button Name Button Description
    Edit Used to define, edit and remove characteristics, related deferred revenue recognitions of the deferred revenue recognition.
    Note: The Edit button appears when the deferred revenue recognition is in the Active status.
    Generate Schedule Used to generate the deferred revenue recognition schedule.
    Note: The Generate Schedule button appears only when the deferred revenue recognition is in the Draft status.
  • Record Information - This section contains the following fields:

    Field Name Field Description
    Business Object Indicates the business object using which the deferred revenue recognition is created. In addition, a context menu appears corresponding to this field which helps in navigating to other screens in the application.
    Note: It has a link. On clicking the link, the Business Object screen appears where you can view the details of the respective business object.
    Create Date/Time Displays the date and time when the deferred revenue recognition schedule is created.
    Status Date/Time Displays the date and time when the deferred revenue recognition status is updated.
  • Characteristics - Lists the characteristics defined for the deferred revenue recognition. It contains the following columns:

    Column Name Column Description
    Effective Date Displays the date from when the characteristic is effective for the deferred revenue recognition.
    Characteristic Type Indicates the characteristic type.
    Characteristic Value Displays the value of the characteristic type.