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BR70.1 - Product Contract Interface Adjustment
Use Product Contract Interface Adjustment (BR70.1) to
enter product contract information that you want to import into Billing and
Revenue Management. Product Contract Interface (BR570) uses
the data from this program during the import process. You can enter
information
to calculate base price, net price, discounts, and/or deferred revenue.
**More Information
Use the Main tab to enter information that applies to the entire contract.
This information will default down to the individual product lines, but some
information can be overridden (using the Detail tab) if necessary.
Use the Free Maint tab to enter information for any free maintenance
included in a contract. You must define a maintenance schedule for free
maintenance
on Maintenance Schedule (BR52.1).
Use the Detail tab to enter information about each product in the contract,
such as version number and number of users. You can also override revenue
deferral information that was entered on the Main tab.
Use the Billed Accounts tab to specify information for deferred revenue
amounts.
Use the Unbilled Accounts tab to specify information for revenue that
has been recognized but not yet billed.
Updated Files
ACIFCNTCMT -
ACIFPRDTL -
ACIFPRHDR -
ACOBJID -
ADDRDATA -
CUSTEP -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACCATSUMX -
ACCNTRACT -
ACCNTRACTX -
ACCNTRSTAT -
ACGLCODE -
ACIFCNTCMT -
ACPRODACCT -
ACPRODHDR -
ACPRODLST -
ACPRODLSTX -
ACPRODUSER -
ACREASONCD -
ACSRVCLOC -
ACSTATUS -
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUCONV -
CURELAT -
CUSTDESC -
EPTRANS -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
WFSETUP -
BR70.2 - Product Interface Cost of Goods Sold
Use Product Interface Cost of Goods Sold (BR70.2) to
enter information for calculating cost of goods sold (billing and revenue)
for a third party product. You can enter information to calculate net cost
(price), and specify account information for the journal entries for a
product.
The records viewed here must have already been added to a product contract
on Product Contract Interface Adjustment (BR70.1). The
cost amounts for each product entered on this form are expensed, in proportion
to the amount of revenue being recognized when the revenue program is run.
Updated Files
ACIFPRDTL -
ADDRDATA -
CUSTEP -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACCATSUMX -
ACCNTRACT -
ACGLCODE -
ACIFPRHDR -
ACPRODACCT -
ACPRODLST -
ACPRODLSTX -
ACPRODUSER -
AGINGCODE -
ARCOMP -
ARCUSTFLDS -
ARCUSTGRP -
ARCUSTOMER -
ARCUSTTOTS -
ARLOCKBOX -
ARPAYMENT -
CUCONV -
CURELAT -
CUSTDESC -
EPTRANS -
GLADDRESS -
GLCHART -
GLSYSTEM -
INSTCTRYCD -
NATACCT -
NATBALANCE -
OECUST -
STATICCUST -
WFSETUP -
INVOKED Programs
IFAC
ACAC
ACTA
API4
IFCU
IFOB
IFSG
IFLU
IFUP
SLSE
SLSU
IFAU
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