3041610 - Explanation for buttons in Revenue Recognition Fiori Apps

Explanation for buttons in Revenue Recognition Fiori Apps

SAP S/4HANA Cloud Public Edition

F4100 Manage Revenue Recognition Issues - Projects
F4101 Manage Real-Time Revenue Recognition Issues
F4185 Manage Revenue Recognition Issues - Sales Orders
F4186 Manage Revenue Recognition Issues - Service Documents
F5407 Manage Revenue Recognition Issue - Provider Contracts (since CE2108)

Button - Reprocess

After resolving the logged errors, use the action Reprocess to clear the items from the list. It is a prerequisite that the errors in the Project Definitions, Sales Documents and Service Documents tabs have been resolved. The re-processed documents are posted with all attributes as the documents would be posted during the proper real-time posting. You can only select Reprocess if there is at least one error in the error log.

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F4101 Manage Real-Time Revenue Recognition Issues

Button - Reprocess and Skip Errors

Use this action only if there are errors that can’t be resolved. When you execute this action, documents are not reprocessed one by one, but one document with cumulative data is generated, meaning that some attributes are not stored. If you can solve the errors, you should use the Reprocess option and refrain from using this option. The total posted value is correct. As soon as the accounting document is posted, the respective errors are removed from the application log. You can only select Reprocess and Skip Errors if there is at least one error in the error log.
If the cause of the issue is not resolved, there is high probability that a real-time issue is logged again with the next real-time posting.

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F4100 Manage Revenue Recognition Issues - Projects
F4101 Manage Real-Time Revenue Recognition Issues
F4185 Manage Revenue Recognition Issues - Sales Orders
F4186 Manage Revenue Recognition Issues - Service Documents
F5407 Manage Revenue Recognition Issue - Provider Contracts (since CE2108)

Button - Show error summary

Displays unique errors that occurred during the revenue recognition process grouped by object, error message and company code. You can only select Show Error Summary if there is at least one error in the error log. It is possible to download the list of errors.

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F4100 Manage Revenue Recognition Issues – Projects
F4185 Manage Revenue Recognition Issues - Sales Orders
F4186 Manage Revenue Recognition Issues - Service Documents
F5407 Manage Revenue Recognition Issue - Provider Contracts (since CE2108)

Button - Delete

Removes the log items. You can only select Delete if there is at least one error in the error log.

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