How to use FP_RAI_TRANSF - Revenue Accounting Transfer

SAP Transaction Code - Details

• Transaction Code: FP_RAI_TRANSF

  Description: Revenue Accounting Transfer

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKK_RA

    Package Description: FI-CA Integration with Revenue Accounting

    Parent Package: FI-CA

  • Module/Component: FI-CA

    Description: Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: FP_RAI_TRANSF - Revenue Accounting Transfer

  
  Overview: 
  FP_RAI_TRANSF is a SAP transaction code used to transfer revenue accounting documents from one company code to another. It is used to transfer documents from one company code to another in the same fiscal year. 
  
  Functionality: 
  This transaction code allows users to transfer revenue accounting documents from one company code to another. It is used when a company has multiple company codes and needs to transfer documents between them. The documents can be transferred from one company code to another in the same fiscal year. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_RAI_TRANSF in the command field. 
  2. Enter the source company code and target company code in the respective fields. 
  3. Select the document type and enter the document number in the respective fields. 
  4. Click on “Transfer” button to transfer the document from one company code to another. 
  5. A confirmation message will be displayed once the document is successfully transferred. 
  
  Other Recommendations: 
  It is recommended that users should always check the document number before transferring it from one company code to another, as incorrect document numbers can lead to errors in the system. Additionally, users should always check that all necessary information is entered correctly before transferring documents, as incorrect information can also lead to errors in the system.