How to use FARR_RAI_CONF - Config. of Rev. Accounting Items

FARR_RAI_CONF - Overview

• Transaction Code: FARR_RAI_CONF

  Description: Config. of Rev. Accounting Items

  Release: S/4HANA and ECC 6

• • Program: SAPLFARR_RAI_CONF

    Screen: 100

    Authorization Object:

  • Development Package: FARRAD_FOUNDATION

    Package Description: Revenue Accounting: Adapter Reuse Layer

    Parent Package: FARR

  • Module/Component: FI-RA

    Description: Revenue Accounting

FARR_RAI_CONF - Details

• SAP Tcode: FARR_RAI_CONF - Config. of Rev. Accounting Items

  
  Overview:
  The SAP transaction code FARR_RAI_CONF - Config. of Rev. Accounting Items is used to configure revenue accounting items in the SAP system. This transaction code is used to set up the revenue accounting items that are used in the revenue recognition process. 
  
  Functionality: 
  The FARR_RAI_CONF transaction code allows users to configure revenue accounting items in the SAP system. This includes setting up the revenue accounts, assigning them to specific revenue recognition rules, and setting up the revenue recognition criteria. The configuration of the revenue accounting items is necessary for the proper functioning of the revenue recognition process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_RAI_CONF into the command field. 
  2. Select the “Create” button to create a new revenue accounting item. 
  3. Enter the required information for the new item, such as account number, description, and other details. 
  4. Select “Save” to save the new item. 
  5. Select “Assign” to assign a revenue recognition rule to the item. 
  6. Select “Activate” to activate the item and make it available for use in the system. 
  7. Select “Test” to test the configuration of the item and ensure that it is working properly. 
  8. Select “Save” to save any changes made during testing. 
  9. Select “Back” to return to the main screen of FARR_RAI_CONF transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all