Practical Guide to SAP FI-RA - Revenue Accounting and Reporting by M. McKinney & Reinhard Mueller & Frank Rothhaas

Author:M. McKinney & Reinhard Mueller & Frank Rothhaas [McKinney, M.]
Language: eng
Format: azw3
Published: 2017-05-18T04:00:00+00:00

As well as assigning applications and structures in the import and transfer process, in customizing, you also have to define the corresponding applications in the actual processing process of the contracts and performance obligations in Revenue Accounting (FI-RA).

You define these settings in customizing under the following path: Financial Accounting (New) • Revenue Accounting • Revenue Accounting Contracts • Assign BRFplus Applications to Revenue Accounting Processes.

Using transaction FARR_IMG, you can also call up this node in customizing directly.

The two applications contained in the standard delivery for the account determination and the status management for the contracts are:

FARR_ACC_DETERMINE_TEMPLATE

FARR_POB_STATUS_TEMPLATE

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