Assigning Contract Line to Revenue Plans

In this topic, you will learn how to assign a contract line to a revenue plan.

Steps:

1. Begin by navigating to the Assign Revenue Plan page.

    

   Click the Main Menu button.

   Step 1

2. Click the Customer Contracts menu.

   Step 2

3. Click the Schedule and Process Revenue menu.

   Step 3

4. Click the Assign Revenue Plan menu.

   Step 4

5. Clickin the Business Unit field.

   Step 5

6. Enter the desired information into the Business Unit field.

    

   Enter "USCSP".

   Step 6

7. Click in the Contract field.

   Step 7

8. Enter the desired information into the Contract field.

    

   Enter "CON0000004".

   Step 8

9. Click the Search button.

   Step 9

10. Click the Row 1 option.

    Step 10

11. Click the Revenue Method list.

    Step 11

12. Click the As Incurred list item.

    Step 12

13. Click in the Description field.

    Step 13

14. Enter the desired information into the Description field.

     

    Enter "0000004 Revenue Plan".

    Step 14

15. Click the Assign button.

    Step 15

Congratulations, you have successfully learned how to assign contract line to revenue plans.

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