What's New Viewer - SAP S/4HANA

Enhancements for Reconciling Operational Data with Revenue Accounting

There are new features available for the Reconcile Operational Data with Revenue Accounting report (transaction FARR_BIZ_RECON):
  • The report now supports the integration with sender component Contract Accounts Receivable and Payable.

  • The report now supports the selection of multiple sender components and multiple source systems.

Technical Details

Type

Changed

Available In

Available in all countries/regions

Application Component

FI-RA-ANA (Revenue Accounting Analytics)

Available As Of

SAP S/4HANA 1909 FPS01

Additional Details

For the reconciliation of operational data from sender component Contract Accounts Receivable and Payable, SAP delivers default implementation FARR_BADI_BIZ_RECON_CA of BAdI: Business Reconciliation Integration Component (FARR_BADI_BIZ_RECON). If you want to import data from other SAP components or external sender components (third-party software), you can also create your own implementation of the BAdI.

Effects on Customizing

The BAdI: Business Reconciliation Integration Component (FARR_BADI_BIZ_RECON) was added to Customizing for Financial Accounting (New) under Start of the navigation path Next navigation step Revenue Accounting Next navigation step Revenue Accounting Analytics Next navigation step Business Add-InsEnd of the navigation path.

For more information, see the associated system documentation located in the same location as the Customizing activity.

More Information

  • For more information about enhancements made to report Reconcile Operational Data with Revenue Accounting, see SAP Note 2823583 Information published on SAP site

  • For more information about the SAP-delivered BAdI implementation to reconcile data from sender component Contract Accounts Receivable and Payable, see SAP Note 2861044 Information published on SAP site.

  • Reconciling Operational Data with Revenue Accounting