FARR_RAI_TRANS - Transfer Revenue Accounting Items

SAP Transaction Code - Details

• Transaction Code: FARR_RAI_TRANS

  Description: Transfer Revenue Accounting Items

  Release: S/4HANA and ECC 6

• • Program: RFARR_RAI_PP_TRANS_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_TRANS - Transfer Revenue Accounting Items

  
  Overview:
  The SAP transaction code FARR_RAI_TRANS is used to transfer revenue accounting items from one company code to another. This transaction code is used in the Financial Accounting (FI) module of the SAP system. 
  
  Functionality: 
  This transaction code allows users to transfer revenue accounting items from one company code to another. This is useful for companies that have multiple company codes and need to transfer revenue accounting items between them. The transaction code also allows users to view the details of the revenue accounting items that have been transferred. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FARR_RAI_TRANS in the command field. 
  2. Select the source company code from which you want to transfer the revenue accounting items. 
  3. Select the target company code to which you want to transfer the revenue accounting items. 
  4. Enter the document number of the revenue accounting item that you want to transfer. 
  5. Enter the date on which you want to transfer the revenue accounting item. 
  6. Click on “Transfer” button to complete the transfer process. 
  7. To view the details of the transferred revenue accounting item, click on “Display” button. 
  
  Other Recommendations: 
  It is recommended that users should always double-check all entries before transferring any revenue accounting item using this transaction code, as incorrect entries may lead to incorrect results or errors in the system. Additionally, users should always ensure that they have sufficient authorization before using this transaction code, as unauthorized use may lead to security issues in the system.