Experts
Can anyone explain how the mass simulation for unbilled revenue work ?
From SAPHELP , i could determine that there are 3 different procedures possible:
- Individual Procedure
- Sample procedure
- Flat -Rate procedure
Are the procedure selection defined in Config ?
How are the unbilled revenues arrived at ? Are the reads estimated on all the unbilled contracts & pro-rated till the fiscal year end & billing revenues for all such accounts summarized.
Any help in getting a better understanding of the process is appreciated.
Satish