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Dokumentation
RFARRIC_CHECK - Revenue Accounting Integration Component Data Consistency Check
Fill RESBD Structure from EBP Component Structure BAL Application Log DocumentationThis documentation is copyright by SAP AG.
Purpose
Revenue Accounting receives data from SD and posts documents into FI-GL and CO-PA. Communication between Revenue Accounting and SD is asynchronous and can cross system boundaries. During this communication, failure can occur. The data consistency check report determines whether all items and condition types relevant for revenue recognition in SD are transferred and processed successfully in Revenue Accounting.
The report detects the following:
- Item is or is not transferred from the sending system
- Item is processed completely within the receiving system
- Revenue accounting item error is reported
- Different item values appear
- Different condition type values occur
Report execution is considered a part of period end close.
Integration
Prerequisites
Features
Selection
This report can be executed for a specific sales organization using a date or a sales order range. When executed using a date, the report checks documents (for example, orders, fulfillments, invoices) changed on or after the proposed date. The date value can be overwritten. When executed using a sales order value or a range of values, the report checks the selected sales orders. A check of fulfillments and invoices can be included by selecting Check Subsequent Documents.
Standard Variants
Output
A message is displayed in the status bar to indicate that an application log was created.
Activities
Using the external ID, execute the Analyze Application Log transaction in the receiving system (if different than the sending system).
Example
CL_GUI_FRONTEND_SERVICES - Frontend Services ABAP Short Reference
This documentation is copyright by SAP AG.
Length: 2111 Date: 20240601 Time: 102759 sap01-206 ( 42 ms )
