How to use FARR_RAI_PROC_NEWACP - Reprocess RAIs for new acct. princ.

SAP Transaction Code - Details

• Transaction Code: FARR_RAI_PROC_NEWACP

  Description: Reprocess RAIs for new acct. princ.

  Release: S/4HANA only

• • Program: RFARR_RAI_PP_PROC_NEWACP_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

Smart SAP Assistant

• SAP Tcode: FARR_RAI_PROC_NEWACP - Reprocess RAIs for new acct. princ.

  
  Overview:
  The SAP transaction code FARR_RAI_PROC_NEWACP is used to reprocess Risk Analysis Indicators (RAIs) for new account principals. This code is used to ensure that the RAIs are up-to-date and accurate for the new account principal. 
  
  Functionality: 
  This transaction code allows users to reprocess RAIs for new account principals. This ensures that the RAIs are up-to-date and accurate for the new account principal. The code also allows users to view the RAIs for the new account principal and make any necessary changes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_RAI_PROC_NEWACP into the SAP system. 
  2. Select the new account principal from the list of available options. 
  3. Select the “Reprocess” button to reprocess the RAIs for the new account principal. 
  4. Review the RAIs for accuracy and make any necessary changes. 
  5. Select “Save” to save any changes made to the RAIs. 
  
  Other Recommendations: 
  It is recommended that users review the RAIs for accuracy after reprocessing them with this transaction code. This will ensure that all of the information is up-to-date and accurate for the new account principal. Additionally, users should save any changes made to the RAIs after reviewing them for accuracy.