Hierarchy
EA-FIN (Software Component) EA-FIN⤷
RE-FX-SR (Application Component) Sales-Based Rent and Settlement⤷
RE_SR_RP (Package) RE: Sales Reports
Basic Data
| Data Element | RESRDOCREPORT |
| Short Description | Sales Reports |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | RECABOOL | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Info |
| Medium | 15 | Information |
| Long | 20 | Information |
| Heading | 10 | Info |
Documentation
Use
Here you can enter sales reports for the contract per reporting rule. The Collective Entry of Sales Reports report is available for entering multiple sales reports at one time.
Procedure
Due Date
This field shows the latest possible date for receipt of the sales report. The system calculates this date using the tolerances defined in the reporting rule.
Due
This status relates to the date the sales report is entered (not the due date).
@5B@ The sales report was received as of todays date and was entered (even if it was overdue).
@5C@ The sales report was not received as of todays date and is overdue.
@5D@ The reporting interval (for example, May 1 to May 31) is past, but the due date has not yet been reached (for example, August 10).
@BZ@ For example, reporting interval = one year, todays date is May 10.
-> No report is due yet, but theoretically it could already have been received.
Report From Report To
This is the interval within which sales have to be reported. Sales have to be entered for this time period without any gaps.
Version
This applies if sales that were already reported have to be corrected. The version allows you to enter the corrected sales report without overwriting the original one.
Zero Sales
You set this indicator to distinguish between actually received sales reports showing zero sales and open (not yet received) sales reports.
Reporting Date
Allows you to change sales reports retroactively.
@0S@ Note: When you make changes to sales reports that were already settled, you also have to correct the sales-based settlement.
Net/Gross
Here you have to enter the reported sales in the correct field. The reporting rule determines which field needs to be completed (for example, sales or quantitative sales, gross or net).
StatNet/StatGross
In this field you enter the sales or quantitative sales that differ from the regular sales. See also: Sales ID
@0S@ If the Zero Sales, Net/Gross Sales and Net/Gross Q.Sales fields are left blank, the corresponding data record is deleted or not saved.
History
| Last changed by/on | SAP | 20030703 |
| SAP Release Created in | 200 |
