|
|
BR51.1 - Product Contract
Use Product Contract (BR51.1) to enter information
for billing and revenue for a services product. 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
ACCNTRCMTX -
ACMNTHDR -
ACMNTSCH -
ACMNTSCHX -
ACMONITOR -
ACOBJID -
ACPRMSTN -
ACPRMSTNX -
ACPRODDTL -
ACPRODHDR -
ADDRDATA -
CUSTEP -
IFMONITOR -
MXELEMENT -
SUBCKPOINT -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACCATSUMX -
ACCNTRACT -
ACCNTRACTX -
ACCNTRCMTX -
ACCNTRSTAT -
ACCUSTDTL -
ACDEFREV -
ACGLCODE -
ACPRMSTN -
ACPRMSTNX -
ACPRODACCT -
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 -
BR51.2 - Product Cost of Goods Sold
Use Product Cost of Goods Sold (BR51.2) 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 (br51.1). 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
ACPRODDTL -
ACPRODHDR -
ADDRDATA -
CUSTEP -
Referenced Files
ACACCTCAT -
ACACCTCATX -
ACACTGRP -
ACACTIVITY -
ACACTMXVAL -
ACCATSUMX -
ACCNTRACT -
ACCNTRCMTX -
ACDEFREV -
ACGLCODE -
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
IFIM
|
