跪求: SCM653 - Sales & Distribution Revenue Recognition

sydongsun

在我的印象中 ，有这样的课程，好像在AC开头的课程中。

yuluhong

原帖由 sydongsun 于 2010-10-17 09:07 发表
在我的印象中 ，有这样的课程，好像在AC开头的课程中。

我把AC开头的翻了一遍,都不太像.可能还是在SCM600,SCM605,SCM620里面.
可能我只是翻SCM三本的目录找不到,说不定内容比较深,没列在目录里,哪位兄弟学完了这三门课程的能不能吱个声,
说一下这三门课程里面到底有没有Revenue Recognition?




AC010 Financials Business Processes in Financial Accounting (includes e-learning SAP125 SAP Navigation )
AC020 Financials Processes in Investment Management
AC040 Financials Business Processes in Management Accounting  (includes e-learningSAP125 SAP Navigation)
AC050 Financials Business Processes in Financial and Management Accounting with the New General Ledger
(includes e-learningSAP125 SAP Navigation)
AC200 Financials Financial Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable
AC201 Financials Payment and Dunning Program, Correspondence, Interest Calculation
AC202 Financials Financial Accounting Customizing II: Special G/L Transactions, Document Parking, Validation and Substitution
AC205 Financials Financial Closing
AC206 Financials Parallel Valuation and Financial Reporting: Local Law – IAS (IFRS) / US- GAAP
AC210 Financials New General Ledger
AC212 Financials Migration to the New General Ledger
AC220 Financials Special Purpose Ledger
AC270 Financials Travel Management - Travel Expenses
AC280 Financials Analytics & Reporting in Financial Accounting
AC290 Financials Real Estate Management
AC295 Financials Flexible Real Estate Management  
A** Financials Asset Accounting
AC350 Financials System Configuration for Investment Management
AC400 Financials Programming in Financials
AC405 Financials Cost Center and Internal Order Accounting
AC412 Financials Cost Centre Accounting: Extended Functionality
AC420 Financials Template Allocation Procedure for Processes and Activities
AC505 Financials Product Cost Planning
AC520 Financials Controlling for Make to Order / Stock Production
AC530 Financials Actual Costing/Material Ledger
AC605 Financials Profitability Analysis
AC610 Financials Profit Centre Accounting
AC650 Financials Transfer Prices
AC660 Financials EC-CS Consolidation Functions
AC665 Financials EC-CS Integrated Consolidation
AC680 Financials Analytics & Reporting in Management Accounting
AC805 Financials Cash Management
AC990 Financials Tips and Tricks in Management Accounting (from SAP R/3 4.6 to ECC 6.0)

dongjun567

应该和CO相关的

yuluhong

原帖由 dongjun567 于 2010-10-19 07:38 发表
应该和CO相关的

实在找不到,崩溃了...

willful3

SAPSCM ERP
Overview of the SAP SCM
Solution
3 days
SAP01
SAP Overview
3 days
ERP040 ERP
Management Empowered
by SAP ERP Logistics and
Operations
4 hours
SCM600 ERP
Business Processes in
Sales Order Management
5 days
SAP200 ERP
Order to Cash
8 hours
SCM605 ERP
Sales
5 days
SCM610 ERP
Delivery Processes
3 days
SCM615 ERP
Billing
2 days
SCM650 ERP
Cross Functional
Customizing in SD
3 days
DERPSP ERP
Delta in Sales Order
Management
3 days
SCM620 ERP
Pricing in SD
3 days
SCM645 ERP
Credit & Receivables Risk
Management
2 days
SCM653 ERP
Revenue Recognition
Overview
2 hours
SCM621 ERP
Pricing Optimization
2 hours
SCM646 ERP
Credit Management
Optimization
2 hours
SCM654 ERP
Advanced Revenue
Recognition

yuluhong

原帖由 willful3 于 2010-11-2 15:27 发表
SAPSCM ERP
Overview of the SAP SCM
Solution
3 days
SAP01
SAP Overview
3 days
ERP040 ERP
Management Empowered
by SAP ERP Logistics and
Operations
4 hours
SCM600 ERP
Business Processes in
Sales Order Management
5 days
SAP200 ERP
Order to Cash
8 hours
SCM605 ERP
Sales
5 days
SCM610 ERP
Delivery Processes
3 days
SCM615 ERP
Billing
2 days
SCM650 ERP
Cross Functional
Customizing in SD
3 days
DERPSP ERP
Delta in Sales Order
Management
3 days
SCM620 ERP
Pricing in SD
3 days
SCM645 ERP
Credit & Receivables Risk
Management
2 days
SCM653 ERP
Revenue Recognition
Overview
2 hours
SCM621 ERP
Pricing Optimization
2 hours
SCM646 ERP
Credit Management
Optimization
2 hours
SCM654 ERP
Advanced Revenue
Recognition

据说没有相应的SCM653的课本...

hyfong

这部份内容相关的参考资料，可以参考这本书《Configuring SAP ERP Sales and Distribution》，网上有电子版。在这本书的第10章：Account Assignment and Revenue Recognition，专门有一节讲这个：Revenue Recognition。

hyfong

SAP’s revenue recognition functionality enables you to post the billing documents
and recognize revenue at different points in time. In the regular process, SAP recognizes
revenue as soon as the billing document is posted to accounting. The receivables
account (customer account) and the revenue account are posted with this
transaction. However, certain business scenarios require revenue to be recognized
either before or after the invoice has been created. The revenue recognition function
provides a separate transaction (VF44) to trigger the recognition of revenue. Here,
two additional G/L accounts come into play: the deferred revenue and unbilled
receivables accounts. If you bill the customer first and recognize revenue at a later
point, the amount is classified as deferred revenue in the interim. On the other
hand, if the business requires you to recognize revenue periodically but bill the customer
later, then the amount is kept in the unbilled receivables account.

Suppose you have to bill the customer first and recognize revenue later. Here’s what
will happen:
1. The billing document is posted: The receivables account and the deferred revenue
account are updated. Thus, you are billing the customer but not realizing
the revenue yet.
2. The revenue recognition is posted: This offsets the deferred revenue account
with the revenue account. The revenue recognition is thus completed.