Prerequisites

Activity codes

The following activity codes (sorted by type) may have an impact on the way the function operates :

Dependent activity codes

These codes are never entered in folder management, because their value is calculated :

Bullet point  REVRC (Revenue recognition).

Functional

Bullet point  PJM :  Project management

General parameters

The following general parameters may change the way the function is working :

Common Data

Bullet point  ENTTYPEXP (defined at level Company) : Rev. rec. expense entry type

Bullet point  ENTTYPREV (defined at level Company) : Rev. rec. revenue entry type

Bullet point  GAUREA (defined at level Company) : Rev. rec. expense accruals

Bullet point  GAURII (defined at level Company) : Rev. rec. invoice to issue

Bullet point  GAURIR (defined at level Company) : Rev. rec. unbilled payable

Bullet point  GAURSA (defined at level Company) : Rev. rec. revenue accruals

Bullet point  SIMEXPREC (defined at level Company) : Expense rec. sim. entry type

Bullet point  SIMREVREC (defined at level Company) : Revenue rec. sim. entry type

Bullet point  TMPMSGREV (defined at level Company) : Temporary journals warning

Authorizations

This function is object managed. The creation, modification, and deletion operations can be activated or deactivated for a given user. Filters by roles can also be associated with this function.

A filter by access code is performed, based on the field named ACS. If an acess code is given, the inquiry and modification rights are granted according to the reading and writing rights associated with the code of the current user in their function profile.

Tables used

The following tables are implemented by the function :

Table

Table description

ATEXTRA [AXX]

Texts to translate

REVRECV [REVRECV]

Revenue recognition header