A.Contract Expense

B.Contract Liability

C.Contract Clearing

D.Contract Asset

E.Contract Price Variance

F.Contract Revenue

A.Diagnose revenue price profile.

B.Review performance obligations by effective period.

C.Monitor transaction price calculation and allocation.

D.Analyze standalone selling prices for one or multiple effective periods.

E.Drill down to data used to derive standalone selling prices.

A.Quote Number

B.Delivery Address

C.Ledger

D.Business Unit

E.Bill To Customer

F.Product Description

A.The Selling Amount is calculated based on Standalone Selling Prices and is used to tie back to your SSP upload or calculation. The Allocated Amount is based on the Billed amount and is ultimately used for the Revenue Recognition amount.

B.The Selling Amount is calculated based on the source document sales lines amount and is used for the Revenue Recognition amount. The Allocated Amount is based on the Billed Amount and Is used to tie back to your Billing source document upload.

C.The Selling Amount is calculated based on Standalone Selling Prices and is used for the Revenue Recognition amount. The Allocated Amount is based on the source document sales lines amounts and is ultimately used to tie back to your source document upload.

D.The Selling Amount is calculated based on the source document sales lines amounts and is used to tie back to your source document upload. The Allocated Amount is based on Standalone Selling Price and is ultimately used for the Revenue Recognition amount.

A.The Query Required option

B.The value sets

C.Wether Dynamic Combination Creation Allowed is enabled

D.The shape: Same nunmber of segments and order

E.The Displayed option