How to use FARR_RAI_GEN - Generation of Rev. Accounting Items

SAP Transaction Code - Details

• Transaction Code: FARR_RAI_GEN

  Description: Generation of Rev. Accounting Items

  Release: S/4HANA and ECC 6

• • Program: SAPLFARR_RAI_GEN

    Screen: 105

    Authorization Object:

  • Development Package: FARRAD_FOUNDATION

    Package Description: Revenue Accounting: Adapter Reuse Layer

    Parent Package: FARR

  • Module/Component: FI-RA

    Description: Revenue Accounting

Smart SAP Assistant

• SAP Tcode: FARR_RAI_GEN - Generation of Rev. Accounting Items

  
  Overview:
  FARR_RAI_GEN is a SAP transaction code used to generate revenue accounting items. It is used to create revenue accounting documents for sales orders and billing documents. This transaction code is part of the Revenue Accounting (FI-RA) module in the SAP system. 
  
  Functionality: 
  FARR_RAI_GEN enables users to generate revenue accounting items from sales orders and billing documents. It also allows users to view and edit the generated revenue accounting items. The generated revenue accounting items can then be posted to the general ledger. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_RAI_GEN in the command field. 
  2. Select the document type you want to generate revenue accounting items for (e.g. sales order, billing document). 
  3. Enter the document number and click “Execute”. 
  4. The system will display a list of revenue accounting items that have been generated for the selected document type. 
  5. Select the items you want to view or edit and click “Display” or “Change” respectively. 
  6. Once you have made any necessary changes, click “Save” to save your changes and post the revenue accounting items to the general ledger. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Revenue Accounting (FI-RA) module before using this transaction code as it contains important information about how revenue accounting works in SAP. Additionally, users should ensure that all necessary data is entered correctly before generating revenue accounting items as incorrect data may lead to incorrect postings in the general ledger.