If your organization generates data in the Revenue Recognition tables (see list below) and needs to copy this data using Gold Client, you may want to check your existing configuration against our standard as we have enhanced this data type over time. If you wish to align this data type in your config with our current standard, follow the steps below. If you're not sure whether this data exists in your system, use t-code SE16 or SE16N to query these tables.
VBREVAC
VBREVC
VBREVE
VBREVK
VBREVR

Step 1: In your primary Source client (typically Production), go to ZGOLD > Configuration > Framework > Data Echo
Step 2: Create a new data type using the details that follow:
Data Type: FI - REVENUE RECOGNITION
Datatype Kind: T (transactional)
File ID: FI_RR_
Data Snap Rec Limit: 1000
Step 3: Open the data type and select the 'Tables' maintenance view and add the five table relations below, and be sure to add the common fields for each relation as seen in the following screen captures
VBREVAC - VBREVE
VBREVC - VBREVE
VBREVE - VBREVE
VBREVK - VBREVE
VBREVR - VBREVE

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Step 4: Open the data type and select the 'Linkages' maintenance view to add the data type links in the screen capture below, and be sure to add the linkage details as well

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Note: your organization's CO-PA data type will not be named CO - PA (CE1S001) but instead will use the CE1* table name that is specific to your company's operating concern.

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Note: This linkage detail requires the entry of an asterisk (*) in the 'Prv. Field' column which indicates that concatenation is being used. Double-click on this row to make visible the bottom sub-screen so that it is possible to input the concatenation details.

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Step 5: You can now add the FI - REVENUE RECOGNITION data type as a 'child' from multiple 'parent' data types. We suggest adding it from the list of data types below but your organization can add the config wherever relevant. SD - BILLING DOCUMENTS
SD - CONTRACTS
SD - RMA
SD - SALES DOCS TO CREDIT MEMO
SD - SALES DOCS TO DEBIT MEMO
SD - SALES DOCS TO RETURNS
SD - SALES DOCUMENTS
SD - SALES DOCUMENTS FROM PO
To add the link, open the respective data type and select the 'Linkages' maintenance view. Add a link to FI - REVENUE RECOGNITION, and be sure to add the linkage details as well.
Note: the linkage details to FI - REVENUE RECOGNITION are the same for all data types above which consists of VBREVE VBELN = VBELN as visible in the screen capture below

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