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FARRIC_CONSIST_CHECK - Initiate Data Consistency Check

FARRIC_CONSIST_CHECK - Initiate Data Consistency Check

ROGBILLS - Synchronize billing plans   rdisp/max_wprun_time - Maximum work process run time  
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You use this Customizing to determine whether all items and condition types relevant for revenue recognition in SD are transferred and processed successfully in Revenue Accounting and Reporting.

The following are detected by the report execution:

  • Item not transferred from sending system
  • Item partially processed by receiving system
  • RAI errors
  • Item differences
  • Condition type differences

You can execute the data consistency check report using a date (documents changed on or during the dates selected) or a sales order range. To include fulfillments and invoices, select Check Subsequent Documents.

Using the external ID, execute the Analyze Application Log transaction in the receiving system, if it differs from the sending system.






PERFORM Short Reference   BAL Application Log Documentation  
This documentation is copyright by SAP AG.

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