When running Event-Based Revenue Recognition (EBRR) at period-end, many teams still think in terms of one job per company code or one job per ledger.
But there’s a simpler way.
- EBRR application jobs allow you to process ranges of company codes and ledgers in a single run.
Period-end closing often involves:
- Multiple company codes
- Multiple ledgers
- Repetitive job scheduling
Instead of managing this complexity manually, you can define everything upfront—and let the system handle the rest.
When you schedule a job with ranges, the system:
- Takes your selected company codes and ledgers
- Builds all possible combinations
- Validates each combination
- Processes only the valid ones
1. Manual Entry
- Enter lists of company codes and ledgers directly
2. Smart Selection (F4 Help)
- Search using conditions
- Filter by attributes
- Build dynamic selections
This capability is available across all EBRR period-end jobs, including:
- Run Revenue Recognition – Projects (F4277)
- Run Revenue Recognition – Sales Orders (F4276)
- Run Revenue Recognition – Service Documents (F4278)
- Run Revenue Recognition – Provider Contracts (F5405)
- Run Revenue Recognition – Revenue Contracts (F7347)
