How to use FARR_RAI_DELETE - Borrar pos.contab.ingresos excl.

SAP Transaction Code - Details

• Transaction Code: FARR_RAI_DELETE

  Description: Borrar pos.contab.ingresos excl.

  Release: S/4HANA only

• • Program: RFARR_EXEMPTED_RAIS_DELETE

    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_DELETE - Borrar pos.contab.ingresos excl.

  
  Overview:
  The SAP transaction code FARR_RAI_DELETE is used to delete exempted revenue accounting items. This transaction code is used to delete revenue accounting items that have been exempted from the normal revenue recognition process. 
  
  Functionality: 
  This transaction code allows users to delete exempted revenue accounting items from the system. It also allows users to view the details of the exempted items and delete them if necessary. The deleted items are then removed from the system and no longer appear in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_RAI_DELETE in the command field. 
  2. Select the item you want to delete from the list of exempted items. 
  3. Click on “Delete” button to delete the item from the system. 
  4. Confirm the deletion by clicking on “Yes” button. 
  5. The deleted item will no longer appear in the system. 
  
  Other Recommendations: 
  It is recommended that users exercise caution when deleting exempted revenue accounting items as it may have an impact on other areas of the system such as financial reporting and taxation. It is also recommended that users consult with their financial advisors before deleting any exempted items from the system.