How to use FARR_RAI_MON - Revenue Accounting Item Monitor

SAP Transaction Code - Details

• Transaction Code: FARR_RAI_MON

  Description: Revenue Accounting Item Monitor

  Release: S/4HANA and ECC 6

• • Program: RFARR_RAIC_MON

    Screen: 1000

    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_MON - Revenue Accounting Item Monitor

  
  Overview:
  The SAP transaction code FARR_RAI_MON is used to access the Revenue Accounting Item Monitor. This tool allows users to view and manage revenue accounting items in the SAP system. It provides an overview of all revenue accounting items and their associated data, such as customer, document number, and posting date. 
  
  Functionality:
  The Revenue Accounting Item Monitor provides users with a comprehensive view of all revenue accounting items in the system. It allows users to filter and sort the data by various criteria, such as customer, document number, and posting date. The monitor also provides detailed information about each item, such as the amount, currency, and posting date. Additionally, users can use the monitor to create new revenue accounting items or edit existing ones. 
  
  Step-by-step How to Use:
  1. Access the Revenue Accounting Item Monitor by entering the transaction code FARR_RAI_MON in the command field. 
  2. Select the desired criteria for filtering and sorting the data. 
  3. View the list of revenue accounting items that match your criteria. 
  4. Select an item to view its detailed information. 
  5. To create a new item, click on “Create” in the toolbar. 
  6. To edit an existing item, select it and click on “Edit” in the toolbar. 
  7. When you are finished, click on “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the Revenue Accounting Item Monitor before using it for any purpose. Additionally, users should always double-check their entries before saving any changes to ensure accuracy and completeness of data.