
Accounting for Incoming Sales Orders (2FD)
This scope item provides a more comprehensive overview of all orders and their values for the period regardless of billing status this scope item. When a sales order is created, a revenue posting is created in extension ledger 0E.
A report displays all incoming sales orders for a given fiscal period. The Presumed Gross Margin app displays prediction journal entries along with actuals and allows users to analyze the expected results at period/quarter end.
Key Process Steps Covered
- Review incoming sales order report
Benefits
- Provides a comprehensive overview of all orders and their values for the period regardless of billing status
Additional Information
- This scope item is excluded from the default activation
This scope Item is excluded from the standard activation as this functionality may create high amounts of data volume and impact the performance, depending on the customer's specific business. This scope item should be activated only if the customer wants to implement incoming sales order reporting in predictive accounting.
Where is Accounting for Incoming Sales Orders(2FD) being used?
This Scope item is used in the following way:
- As a support function of Accounting and Financial Close within Finance Scope Item Group
No Process Flow details available for scope item Accounting for Incoming Sales Orders(2FD)-s4hc-2111
Ref: Finance of SAP S4HC-2111
Best Practices related to S/4HANA
- Best Practices of SAP S/4HANA On Premise *1
- Best Practices of SAP S/4HANA Cloud *2
- Best Practices of SAP Analytics Cloud *2
- Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered: