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Transaction Code: FARR_RAI_PP_MON
Description: Monitor for Parallel Processing Runs
Release: S/4HANA and ECC 6
Program: RFARR_PP_MON
Screen: 1000
Authorization Object:
Development Package: FARR_FOUNDATION
Package Description: Revenue Accounting: Reuse Objects
Parent Package: FARR
Module/Component: FI-RA
Description: Revenue Accounting
Overview: FARR_RAI_PP_MON is an SAP transaction code used to monitor parallel processing runs. It is used to check the status of the parallel processing runs and to view the results of the runs. Functionality: This transaction code allows users to monitor the progress of parallel processing runs. It provides information on the status of the runs, such as whether they are running, completed, or failed. It also provides information on the results of the runs, such as how many records were processed and how long it took to process them. Step-by-step How to Use: 1. Enter FARR_RAI_PP_MON in the command field. 2. Select the “Runs” tab to view a list of all parallel processing runs that have been executed. 3. Select a run from the list to view its details, such as its status and results. 4. Select the “Results” tab to view a list of all results for a particular run. 5. Select a result from the list to view its details, such as how many records were processed and how long it took to process them. Other Recommendations: It is recommended that users use this transaction code in conjunction with other SAP transaction codes related to parallel processing, such as FARR_RAI_PP_START (start parallel processing) and FARR_RAI_PP_END (end parallel processing). This will ensure that users have a complete overview of their parallel processing activities.
FARR_RAI_MON - Revenue Accounting Item Monitor...
FARR_RAI_GEN - Generation of Rev. Accounting Items...
FARR_RAI_PROC - Process Revenue Accounting Items...
FARR_RAI_PROC_LOAD - Initial Load: Process Rev Acc Items...