Do you have any question about this t-code?
Transaction Code: FARR_RAI_SAMPLE
Description: Creation of RA Items for Testing
Release: S/4HANA and ECC 6
Program: RFARR_RAI_SAMPLE
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
Overview: The SAP transaction code FARR_RAI_SAMPLE is used to create RA items for testing purposes. This code is used to create a sample of RA items that can be used for testing and debugging. Functionality: The FARR_RAI_SAMPLE transaction code allows users to create a sample of RA items that can be used for testing and debugging. This code is useful for developers who need to test and debug their applications. It also allows users to quickly create a sample of RA items without having to manually enter each item. Step-by-step How to Use: To use the FARR_RAI_SAMPLE transaction code, follow these steps 1. Log into your SAP system. 2. Enter the transaction code FARR_RAI_SAMPLE in the command field. 3. Enter the number of RA items you want to create in the “Number of RA Items” field. 4. Click “Execute” to generate the sample RA items. 5. The sample RA items will be displayed in the output window. 6. You can then use these sample RA items for testing and debugging purposes. Other Recommendations: It is recommended that users test their applications thoroughly before deploying them into production environments. The FARR_RAI_SAMPLE transaction code can be used to quickly generate a sample of RA items that can be used for testing and debugging purposes.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic T-Code Explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |
FARR_RAI_RECON - Reconciliation RA Items to Contracts...
FARR_RAI_PROC_NEWACP - Reprocess RAIs for new acct. princ....
FARR_RAI_TRANS - Transfer Revenue Accounting Items...
FARR_RECON_PST_GL - Recon between Posting and GL...