Manual Fulfillment
Application component: Revenue Accounting Fulfillment
App type: Transactional
Line of business: Finance
Leading industry: Cross Industry
Solution capability: Financial Accounting (S/4)|Revenue and Cost Accounting (S/4)
Description:  Manual fulfillment of a POB is a type of event whereby fulfillment is not triggered automatically by incoming events. Instead, the accountant specifies manually how much of a POB is delivered. The system will then calculate how much of that POB is fulfilled. You can fulfill a POB manually by taking the following steps:   Open the Fiori App Manual Fulfillment.   Search for your revenue contracts including any POB with the event type value set as Manual Fulfillment.   Click on one revenue contract to have a plain list view of the POBs. The system only displays Manual Fulfillment POBs by default. The POBs are grouped by Performance Obligation Groups as follows:  Distinct POBs are grouped together with Distinct as the value of the Performance Obligation Group   POBs within a compound structure are grouped together with the compound group POB as the value of the Performance Obligation Group     Click the Edit button to do manual fulfillment with following input values:  If the fulfillment type of the POB is event-based, you can input the Fulfillment Date and Quantity to be Fulfilled in order to handle the manual fulfillment using a delta quantity   If the fulfillment type of the POB is percentage of completion, you can input the Fulfillment Date and Percentage to be Fulfilled (%) in order to handle the manual fulfillment using cumulative percentage of completion     Click the Show All button if you would like to check all POBs within the revenue contract even though their event types are not manual fulfillment.   Navigate to other apps, such as Revenue Schedule or Display Change History.   
Users can enter quantity or percentage of completion for fulfillment of performance obligations.
Key features:    You can fulfill a POB manually using the Fiori app Manual Fulfillment.    If the fulfilment type of a POB is event-based, you can fulfill the POB manually by capturing a delta quantity and a fulfillment date in the FIORI application. This allows you to report manually the quantity delivered for a POB. Revenue Accounting and Reporting (RAR) will calculate and update the fulfillment values accordingly.  To reverse the fulfillment of a POB for a certain quantity of delivered items (for example, due to a goods return), you can capture a negative number as the delta quantity.     If the fulfillment type of the POB is the percentage of completion, you can fulfill the POB manually by capturing the cumulative percentage of completion. For example, if a performance obligation is already fulfilled to 30%, and you want to record that the fulfillment increased to 50%, you can specify the cumulative percentage of completion as 50%.   To reduce the percentage of completion of a POB, you can provide a smaller cumulative percentage value to adjust the fulfillment progress. For example, if the current percentage of completion is 90%, but you want to adjust it to 80%, you need to capture the new percentage of completion value (=80%) and, in RAR, the fulfillment will be re-calculated automatically and thereby reduced due to the new value.   
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.