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 CodeDescription
FARR_IMGRevenue Accounting Display IMG
SARAArchive Administration
SICFActivate Services for SAP RAR
SLG1Analysis Application Log
FARR_RAI_CONFMaintain Revenue Accounting Item Classes
FARR_RAI_GENGenerate Revenue Accounting Item Classes
CJ40Change Cost Planning
CJR2Planning Cost Elements / Activity input changes
CJ20NProject Builder
KKA2Result Analysis for Project
CJ88Settle Costs and Revenue of the Project
FARR_RAI_TRANSTransfer Revenue Accounting Items
FARR_RAI_MONDisplay of Revenue Accounting Items
FARR_RAI_PROCProcess Revenue Accounting Items
FARR_IL_CLEANUPInitial Load – Cleanup Report
FARR_RAI_PROC_LOADInitial Load – Process Revenue Accounting Items
FARR_PREPARE_COMPPrepare Comparative Report
VA43Display Contract
VF44Revenue Recognition – Post Revenue
VF45Revenue Recognition Overview
FARRIC_OLRevenue Accounting Operation Load
FARRIC_CHECKRevenue Accounting Integration Component Data Consistency Check
FARR_RECON_RAI2EReconciliation of Revenue Accounting Items with Contracts
FP_RAI_TRANSFTransfer Revenue
FARR_TM_TRANSFERCalculate Time-Based Revenue
FARR_REV_POSTRevenue Posting Revenue
FSE2Change Financial Statement Version
FARRIC_RR_CORRCorrection of Revenue Posting after transfer data
FARR_LIABILITY_CALCCalculate Contract Liabilities and Assets
VA01Create Sales Order
VA02Change Sales Order
VA03Display Sales Order
VL01NCreate Outbound Delivery with Order Reference
VF01Create Billing Document
OKG5Assign Cost Elements to line IDs
KEIPCO-PA virtual Info Provider
OB22Define Local Currencies for company code
WDY_ApplicationRevenue Posting Run