What is unfreeze date in SAP (FI-RA - Revenue Accounting)?

SAP Term: unfreeze date

• Component: FI-RA

• Component Name: Revenue Accounting

• Description: The date when the service provider resumes the service provision to the customer. The revenue recognition of the time-based performance obligation POB is resumed from the unfreeze date.

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• Key Concepts: 
  Unfreeze date is a term used in SAP FI-RA Revenue Accounting. It is the date when the revenue recognition process is completed and the revenue can be posted to the general ledger. The unfreeze date is determined by the revenue recognition rules set up in the system. 
  
  How to use it: 
  The unfreeze date is used to control when revenue can be posted to the general ledger. The system will not allow any postings to be made before the unfreeze date. The unfreeze date can be set up in the system by defining the revenue recognition rules. 
  
  Tips & Tricks: 
  It is important to ensure that the unfreeze date is set correctly in order to ensure that revenue is posted at the correct time. It is also important to ensure that all of the necessary documents are available before setting the unfreeze date. 
  
  Related Information: 
  The unfreeze date is related to other terms such as freeze date, revenue recognition, and posting period. It is important to understand how these terms are related in order to properly use the unfreeze date in SAP FI-RA Revenue Accounting.