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

SAP Term: freeze period

• Component: FI-RA

• Component Name: Revenue Accounting

• Description: A period from a freeze date up to the day prior to the unfreeze date unfreeze date - 1.

Smart SAP Assistant

• Key Concepts: 
  A freeze period in SAP FI-RA Revenue Accounting is a period of time during which no changes can be made to the revenue accounting documents. This is done to ensure that all revenue accounting documents are accurate and up-to-date. 
  
  How to use it: 
  In order to set up a freeze period, you must first define the start and end dates of the period. You can then assign the freeze period to a specific document type or to all document types. Once the freeze period is set up, any changes made to documents within that period will be blocked. 
  
  Tips & Tricks: 
  It is important to remember that the freeze period only applies to changes made after the start date of the period. Any changes made before the start date will still be allowed. 
  
  Related Information: 
  For more information on setting up a freeze period in SAP FI-RA Revenue Accounting, please refer to the SAP Help documentation.