Page 21 - Das Universal Journal als Innovationstreiber in SAP S/4HANA 1809

Example for New KPIs: WIP by Market Segment for Professional Services
Based on the new “attribute” concept of the Universal Journal
assigned
Time confirmation
Sales Order: “SO1” “Customer1”
Sales Org: 1
Sales Order Item Material: “Product 1”
PS Project ID: 1 PrCtr: Solution1
Billing Item PrCtr: Solution1
Work Package “WBS1”
G/L Account
Business Reference B/S or Transaction Bus.Trans. P/L
value ACCASTY
Project Cost Center
Profit Sales Center Order
Product Customer
1
Senior Cons
RKL
CATS
P/L
-100€
CC
CC1
PC1
2
Senior Cons
RKL
CATS
P/L
100€
PR
WBS1
Solution1
SO1
Product1
Customer1
Revenue Recognition Document (directly triggered via the time confirmation event)
G/L Account Business Reference B/S or Transaction Bus.Trans. P/L
value ACCASTY
Project Cost Profit Sales Center Center Order
Product Customer
1
Revenue adjustment
TBRR
CATS
2
P/L
-120€
2
PR
WBS1
Solution1
SO1
Product1
Customer1
2
WIP/ Unbilled revenue
TBRR
CATS
B/S
120€
PR
WBS1
Solution1
SO1
Product1
Customer1
new business transaction type TBRR for event- based RevRec
both documents refer to the CATS prima nota
ACCASTY defines the real account assignment
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