Show TOC

Background documentationDisplaying Revenue Accounting Items Locate this document in the navigation structure

 

Using transaction FARR_RAI_MON, you can display revenue accounting items regardless of their processing status based on your selection criteria, and analyze them.

Features

You can restrict the selection to order items, fulfillment items, invoice items, or all items belonging to order items and their item status.

The system displays the revenue accounting items that match your selection criteria in the form of an ALV list. You can use the following functions in the list:

  • With the pushbutton Transfer Raw -> Processed Items Transfer (Transfer Raw -> Processed Items), you transfer the revenue accounting items from status Raw to status Processable.

  • With the pushbutton Simulate items for transfer Simulate Transfer (Simulate items for transfer), you can simulate the transfer of revenue accounting items from status Raw to status Processable.

  • With the pushbutton Process Processable Items Process (Process Processable Items), you can process the revenue accounting items with the status Processable. By being processed, the items receive the status Processed.

    Caution Caution

    For the transfer of mass data, use transaction Transfer Revenue Accounting Items (FARR_RAI_TRANS) (see transfer of revenue accounting items).

    To process mass data, use transaction Process Revenue Accounting Items (FARR_RAI_PROC) (see Processing Revenue Accounting Items).

    End of the caution.

  • To make emergency corrections, you can change revenue accounting items with the pushbutton Change Items Change (Change Items).

    Note Note

    To be able to make changes, you require the special authorization for authorization object F_RRRAIADM. The change is updated in a history that you can display in the list with pushbutton Change History (Change History).

    End of the note.

For more information, see the program documentation.