What is 'freeze' in SAP FI-RA - Revenue Accounting?

freeze - Overview

• Component: FI-RA

• Component Name: Revenue Accounting

• Description: To stop providing the service to the customer and to stop revenue recognition. This action can be triggered by either the service provider or by a request from the customer.

freeze - Details

• 
  Key Concepts: 
  In SAP FI-RA Revenue Accounting, the term “freeze” refers to the process of locking a document or transaction so that it cannot be changed or deleted. This is done to ensure that the data in the document or transaction is accurate and up-to-date. 
  
  How to use it: 
  To freeze a document or transaction in SAP FI-RA Revenue Accounting, you must first select the document or transaction you want to freeze. Then, click on the “Freeze” button in the toolbar. This will lock the document or transaction so that it cannot be changed or deleted. 
  
  Tips & Tricks: 
  It is important to remember that freezing a document or transaction does not prevent it from being viewed. It only prevents it from being changed or deleted. Therefore, it is important to ensure that all documents and transactions are accurate before freezing them. 
  
  Related Information: 
  For more information about freezing documents and transactions in SAP FI-RA Revenue Accounting, please refer to the official SAP documentation.