How to use FARR_RAI_PROC - Process Revenue Accounting Items

FARR_RAI_PROC - Overview

• Transaction Code: FARR_RAI_PROC

  Description: Process Revenue Accounting Items

  Release: S/4HANA and ECC 6

• • Program: RFARR_RAI_PP_PROC_START

    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

FARR_RAI_PROC - Details

• SAP Tcode: FARR_RAI_PROC - Process Revenue Accounting Items

  
  Overview:
  The SAP transaction code FARR_RAI_PROC is used to process revenue accounting items in the SAP system. It is used to create, change, and delete revenue accounting items. This transaction code is part of the Revenue Accounting component and is available within the SAP ERP system. 
  
  Functionality: 
  The FARR_RAI_PROC transaction code allows users to process revenue accounting items in the SAP system. This includes creating, changing, and deleting revenue accounting items. It also allows users to view and maintain the revenue accounting items in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_RAI_PROC into the command field of the SAP system. 
  2. Select the “Create” option from the menu bar to create a new revenue accounting item. 
  3. Enter all necessary information for the new item, such as customer name, item type, and amount. 
  4. Select “Save” to save the new item in the system. 
  5. To change an existing item, select “Change” from the menu bar and enter all necessary information for the item that needs to be changed. 
  6. Select “Save” to save the changes in the system. 
  7. To delete an existing item, select “Delete” from the menu bar and enter all necessary information for the item that needs to be deleted. 
  8. Select “Save” to delete the item from the system. 
  
  Other Recommendations: 
  It is important to note that