Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM (Application Component) Customer Relationship Management⤷
CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages⤷
VF0C (Package) Customizing R/3 invoice
Basic Data
| Data Element | RR_COMPREC |
| Short Description | Activate Revenue Compression |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | ACTFLD | |
| 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 | 4 | RevC |
| Medium | 15 | Revenue Comp. |
| Long | 25 | Revenue Compression |
| Heading | 40 | Activation: Revenue Compression |
Documentation
Definition
You use this indicator to determine whether you want the system to compress accounting documents that are created in revenue recognition. Compression takes place according to the summarization logic in Financial Accounting.
Use
Activation and deactivation are only relevant for the Revenue Recognition application with the transactions VF44 (Post Revenue) and VF46 (Cancel Revenue).
When accounting documents are posted using revenue recognition (transactions VF44 and VF46), it is possible that an accounting document with a greater number of revenue lines to be posted is transferred to Accounting. These revenue lines are summarized in Financial Accounting and a compressed accounting document is thus created. For more information about the summarization logic, see SAP Note 940784.
Note:
Your financial accounting manager and possibly your external auditor should approve the document compression.
Dependencies
Activation and deactivation are only possible if the following settings have been made.
- You have enabled Customizing for Revenue Recognition in the IMG activity Activate SD Functions.
- In transactions VF44 and VF46, you must define how many SD document numbers are to be processed per processing package, and how many revenue lines per accounting document. You make this setting in the following Business Transaction Event (BTE): OUTBOUND_CALL_00503116_E (user exit Revenue Recognition: Compression Data SD/FI).
Auxiliary Program for Compression
Before it was possible to control compression using the activation indicator Activate Revenue Compression, an auxiliary program controlled the compression. This program created or deleted an entry in table TTCPV (FI Summarization Dependent on the Object Type). For more information about activating document compression in revenue recognition, see SAP Note 940789.
Note the following relevant information:
- This procedure has now been replaced by the activation indicator and is no longer necessary.
- The entry in table TTYPV is now automatically created and deleted by activating/deactivating this indicator.
- When you execute this Customizing activity, the system checks if there is an entry in table TTYPV.
If there is already an entry, the system automatically sets the activation indicator to active. - Once you have saved your settings in the Customizing activity Activate SD Functions, the system controls the activation and deactivation based exclusively on the settings in the Customizing activity. The system continues to check in the application if there is an entry in table TTYPV.
If there is no entry, the revenue lines in the accounting document are not compressed.
Example
History
| Last changed by/on | SAP | 20100310 |
| SAP Release Created in | 604 |
