Sponsor Billing
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Sponsor Billing Procedures

Advance Scheduled

Introduction, Sales Contracts, Monthly Processing (Pre-billing, Billing, Deferred Revenue Recognition)


 

Sales Contracts

VA41 - Create Contract (OSP only?)

VA42 - Change Contract (OSP only?)

VA43 - Display Contract

VA45 - List Contracts

ZVA2 - Sales Contract per WBS Element

 

Monthly processing

Pre-billing processing

ZSSB - Scheduled Billing List

ZADDR - Sponsored Billings Address List

Billing

ZVF0403 - Process Billing Due List

ZADVBILL - Print Advanced Scheduled Bills

Other Billing Functions

VF02 - Change Billing Document

VF03 - Display Billing Document

VF11 - Cancel Billing Document

VFX3 - Release Billing Documents for Accounting

Deferred Revenue Recognition

ZSDREVENUE - Revenue Recognition Control Report

VF44 - Revenue Recognition Work List


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Last updated on Feb 12 20:00:37 2003.