FARR_RAI_PROC_LOAD - Initial Load: Process Rev Acc Items

SAP Transaction Code - Details

• Transaction Code: FARR_RAI_PROC_LOAD

  Description: Initial Load: Process Rev Acc Items

  Release: S/4HANA and ECC 6

• • Program: RFARR_RAI_PP_PROC_INIT_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_LOAD - Initial Load: Process Rev Acc Items

  
  Overview:
  FARR_RAI_PROC_LOAD is an SAP transaction code used to process revenue accounting items (RAI) during the initial load. This transaction code is used to ensure that all RAI are correctly loaded into the system. 
  
  Functionality: 
  This transaction code is used to process RAI during the initial load. It ensures that all RAI are correctly loaded into the system and that all necessary data is available for further processing. The transaction code also checks for any errors in the data and corrects them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_RAI_PROC_LOAD in the command field. 
  2. Select the “Initial Load” option from the drop-down menu. 
  3. Enter the required data in the fields provided. 
  4. Click “Execute” to start the process. 
  5. The system will then process all RAI and check for any errors in the data. 
  6. If any errors are found, they will be corrected automatically by the system. 
  7. Once all RAI have been processed, a confirmation message will be displayed on the screen. 
  
  Other Recommendations: 
  It is recommended that users check all data entered into the system before executing this transaction code to ensure accuracy and avoid any errors during processing. Additionally, users should also ensure that all necessary data is available before executing this transaction code to avoid any delays or errors during processing.