Last Updated on August 4, 2022 by admin

SAP Revenue Accounting and Reporting Transaction Codes

SAP Rar Transaction Codes – Complete List of SAP Revenue Accounting and Reporting (SAP RAR) transaction codes (SAP T-codes) that are used for implementation and configuration of the SAP RAR module.

Important SAP Transaction Codes of SAP RAR Module

Transaction Code Description
FARR_IMG Revenue Accounting Display IMG
SARA Archive Administration
SICF Activate Services for SAP RAR
SLG1 Analysis Application Log
FARR_RAI_CONF Maintain Revenue Accounting Item Classes
FARR_RAI_GEN Generate Revenue Accounting Item Classes
CJ40 Change Cost Planning
CJR2 Planning Cost Elements / Activity input changes
CJ20N Project Builder
KKA2 Result Analysis for Project
CJ88 Settle Costs and Revenue of the Project
FARR_RAI_TRANS Transfer Revenue Accounting Items
FARR_RAI_MON Display of Revenue Accounting Items
FARR_RAI_PROC Process Revenue Accounting Items
FARR_IL_CLEANUP Initial Load – Cleanup Report
FARR_RAI_PROC_LOAD Initial Load – Process Revenue Accounting Items
FARR_PREPARE_COMP Prepare Comparative Report
VA43 Display Contract
VF44 Revenue Recognition – Post Revenue
VF45 Revenue Recognition Overview
FARRIC_OL Revenue Accounting Operation Load
FARRIC_CHECK Revenue Accounting Integration Component Data Consistency Check
FARR_RECON_RAI2E Reconciliation of Revenue Accounting Items with Contracts
FP_RAI_TRANSF Transfer Revenue
FARR_TM_TRANSFER Calculate Time-Based Revenue
FARR_REV_POST Revenue Posting Revenue
FSE2 Change Financial Statement Version
FARRIC_RR_CORR Correction of Revenue Posting after transfer data
FARR_LIABILITY_CALC Calculate Contract Liabilities and Assets
VA01 Create Sales Order
VA02 Change Sales Order
VA03 Display Sales Order
VL01N Create Outbound Delivery with Order Reference
VF01 Create Billing Document
OKG5 Assign Cost Elements to line IDs
KEIP CO-PA virtual Info Provider
OB22 Define Local Currencies for company code
WDY_Application Revenue Posting Run