What is 'accounting indicator' in SAP CRM-BTX-SVO - Service Order?

accounting indicator - Overview

• Component: CRM-BTX-SVO

• Component Name: Service Order

• Description: The criterion according to which costs and revenues can be differentiated within the framework of service processing. The accounting indicator serves as another distinguishing criterion in addition to distinction by cost element. In this way, incurred costs and earned profits can, for example, be identified by sales volume, warranty or goodwill.

accounting indicator - Details

• 
  Key Concepts: 
  An accounting indicator is a field in the CRM-BTX-SVO Service Order component of SAP that allows users to assign an accounting indicator to a service order. This indicator is used to determine how the service order will be processed and accounted for in the system. It is important to note that the accounting indicator must be set before the service order can be saved. 
  
  How to use it: 
  To use the accounting indicator, users must first select the appropriate indicator from the drop-down list in the CRM-BTX-SVO Service Order component. Once selected, users can then save the service order and it will be processed according to the accounting indicator that was chosen. 
  
  Tips & Tricks: 
  It is important to remember that the accounting indicator must be set before saving a service order. Additionally, users should ensure that they select the correct indicator for their particular service order as this will determine how it is processed and accounted for in SAP. 
  
  Related Information: 
  For more information on using accounting indicators in SAP, please refer to the official SAP documentation on this topic. Additionally, users may find helpful tutorials and videos online that provide step-by-step instructions on how to use this feature in SAP.