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# Revenue configurations with Deployment Manager

> Use Deployment Manager to pre-validate, compare, validate, and deploy Zuora Revenue configuration between source and target tenants, ensuring consistent setup across non-production and production environments.

Use Deployment Manager to pre-validate, compare, validate, and deploy Zuora Revenue configuration between source and target tenants, ensuring consistent setup across non-production and production environments.

Revenue configuration deployment enables you to pre-validate, compare, validate, and deploy Zuora Revenue configuration from a source tenant to a target tenant using Deployment Manager. It is intended to help IT administrators, global services consultants, and implementation partners baseline environments and promote Revenue configuration consistently across development, sandbox, user acceptance testing, pre-production, and production environments.

* The access path and authentication method depend on the customer configuration. Order to Revenue (OTR) customers access Deployment Manager from Zuora Billing, while Revenue-only customers access it from the Zuora Revenue interface and use OneID-based authentication for Revenue source tenants.
* Revenue components have application-specific dependencies. Labels are a parent dependency for many Revenue components and should be deployed before dependent components.
* Deployment Manager pre-validates supported Revenue configurations on the **Select** screen. Pre-validation helps identify configuration issues early so you can resolve them before deploying the configuration.

## Supported Revenue objects

Deployment Manager displays the following revenue objects on the **Select** screen:

* Accounting Setup
* Application
* File Upload
* Policies
* Policies - Cost
* Policies-Variable-Consideration
* Revenue Layout
* Revenue Report
* Setup
* SSP

## Supported Revenue configurations

On the **Compare** screen, you can compare and validate a granular selection of configurations for each object.

<table>
  <tr>
    <th>
      Revenue Component
    </th>

    <th>
      Supported Configurations available on the Compare screen
    </th>
  </tr>

  <tr>
    <td>
      Accounting Setup
    </td>

    <td>
      Segments

      Account Type
    </td>
  </tr>

  <tr>
    <td>
      Application
    </td>

    <td>
      Currency

      Setup

      Job Group

      Program

      Calendar

      Label

      Profile

      GL Mappings

      Revenue Orgs

      Pre/Post Processor

      Processor

      Event

      Email Template

      Lookup

      Disclosure

      Aggregation

      Books
    </td>
  </tr>

  <tr>
    <td>
      File Upload
    </td>

    <td>
      File Upload Bundle

      File Upload VC

      File Upload Events

      File Upload Transaction

      File Upload Custom

      File Upload Forecast
    </td>
  </tr>

  <tr>
    <td>
      Policies
    </td>

    <td>
      All configured policies
    </td>
  </tr>

  <tr>
    <td>
      Policies - Cost
    </td>

    <td>
      Cost Formulas

      Cost Types

      Cost Fields
    </td>
  </tr>

  <tr>
    <td>
      Policies-Variable-Consideration
    </td>

    <td>
      Vc Formulas

      Vc Types

      Vc Fields
    </td>
  </tr>

  <tr>
    <td>
      Revenue Layout
    </td>

    <td>
      Workbench

      Transfer Accounting

      Inbound Stage
    </td>
  </tr>

  <tr>
    <td>
      Revenue Reports
    </td>

    <td>
      Granular selection of reports
    </td>
  </tr>

  <tr>
    <td>
      Setup
    </td>

    <td>
      Stage Validation Rules

      Augmentation Rules
    </td>
  </tr>

  <tr>
    <td>
      SSP
    </td>

    <td>
      Analyzer

      Upload

      Formula
    </td>
  </tr>
</table>