SAP ABAP IMG Activity ISMSD_FKREVUR (Define G/L Account for Unbilled Receivables)
Hierarchy
IS-M (Software Component) SAP MEDIA
   IS-M (Application Component) SAP Media
     JAS (Package) Application development R/3 Publishing Advertising System***
IMG Activity
ID ISMSD_FKREVUR Define G/L Account for Unbilled Receivables  
Transaction Code S_KK4_74001427   IMG Activity: ISMSD_FKREVUR 
Created on 19990816    
Customizing Attributes ISMSD_FKREVUR   Define Accounts for Reposting Receivables 
Customizing Activity ISMSD_FKREVUR   Define Accounts for Reposting Receivables 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name ISMSD_FKREVUR    

In this step, you define the G/L account for unbilled receivables for each company code. These are receivables created during processing of renewal subscriptions with a monetary liability account.

  • Unbilled receivables

    Specific to the Anglo-American accounting method. When incoming payments are received for renewals, a billing index is created but billing creation and transfer can take place later. Revenue realized as a result of deliveries before transfer to Financial Accounting is posted to this account.

Activities

Enter the G/L account for the unbilled receivables for each company code.

Business Attributes
ASAP Roadmap ID 204   Establish Functions and Processes 
Mandatory / Optional 1   Mandatory activity 
Critical / Non-Critical 1   Critical 
Country-Dependency A   Valid for all countries 
Assigned Application Components
Documentation Object Class Documentation Object Name Current line number Application Component Application Component Name
SIMG ISMSD_FKREVUR 0 I170007124 Order 
SIMG ISMSD_FKREVUR 1 O I170007146  
Maintenance Objects
Maintenance object type C   Customizing Object 
Assigned objects
Customizing Object Object Type Transaction Code Sub-object Do not Summarize Skip Subset Dialog Box Description for multiple selections
JFVTJFREVENUEUR V - View SM30 IS-M/SD: Accts for Receivables Transfer Postings (FI/CO Interface) 
History
Last changed by/on SAP  20020503 
SAP Release Created in