on 2022 May 11 9:18 AM
Dear SAP RAR Expert,
currently we are in the middle of SAP RAR Migration from RR & Implementation and currently has a requirement from business to have reports to know which RA (Revenue Accounting Contract) that should be recognized per Period & Fiscal Year
I have checked whether all standard transaction code in GUI and application from Revenue Accountant Business Role but nothing met the requirements from business
do you all have any advice or am I missing with something that can be used actually in RAR? in this phase we cannot to develop any custom ZReports (if it should) and should use standard features in SAP RAR
system version :
1. SAP ECC EHP 7
2. REVREC100 SP Level 0029
Thanks in advance
tag : d0f353a852194dd0ac50cd72fca47323 cma_naveen
Hi Edward,
Yes, now I follow. Thank you for the clarification.
I guess one standard way of achieving you requirement is - Revenue Posting Jobs, also referred to as ABC jobs. These are jobs we run in NWBC to post revenue to the farr_d and GL tables. We also have transaction codes to run these jobs.
All the three jobs have period as selection. You should always run them in the sequence stated above. When you reach Revenue Posting Run job or job C, there is simulation option which will show you list of all contracts for whom revenue will get posted if you were to run the job as a true run and not simulate. I guess this is list you are looking for.
Please try this out and let me know if it fulfills your business requirement.
Thank you.
Kartik
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Hi Kartik,
Sorry for the inconvenience. Basically, as we are migration from SD RR to SAP RAR what we are looking for is a standard RAR report which is similar with VF44 where we can have a list of contract or a list of contract which revenue to be recognized with period as the selection parameter. Hope this clarify.
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