Integration with Revenue Accounting (FI-RA)
As part of the migration, you can use the transaction Prepare Operative Load (FP_RAI_OL) to load records for stock data, such as the provider contract items, billable items (including one-off charges), and invoice items to revenue accounting.
You can now also undo the migration by running the transaction Prepare Operative Load with the Reset data option.
Available As Of
SAP S/4HANA 1909
If you reset the migration, the provider contract items, invoice items, billing document items and billable items in Contract Accounts Receivable and Payable are reset to the status prior to the preparation of the operative load. Doing this, for example, deletes the relevance indicator for revenue accounting from the corresponding data records. The transfer records and legacy data generated by the operating data transfer are deleted.
After you have reset the data, you can prepare the operational load again.