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Function documentationChanging of Raw Data and Error Handling Locate this document in the navigation structure

 

In the monitor for revenue accounting items, you can do the following in case of error:

  • Manually change the contents of individual fields

  • Use mass change to manually change multiple field values for multiple items at the same time

Prerequisites

You have specified which fields can be changed in Customizing for Revenue Accounting under   Inbound Processing   Revenue Accounting Items   Define Modifiable Fields for Revenue Accounting Items  . (In the standard system, you are not permitted to modify any fields.)

Features

If you change values for a raw data item, the system updates the change history. In the change history, all item changes are listed chronologically.

Activities

To change billable items and resolve errors, choose transaction FARR_RAI_MON (Display of Revenue Accounting Items).

For more information, see the program documentation.