Fulfillments and Invoices are not processed with program RFARR_RAI_PP_PROC_START (T-Code: FARR_RAI_PROC) when the Header ID for the Sales Order Item is entered.
- SAP Revenue Accounting and Reporting 1.3
RFARR_RAI_PP_TRANS_START, FARR_RAI_TRANS, RFARR_RAI_PP_PROC_START, FARR_RAI_PROC, SDOI, SDII, SDFI, Sales Order, SO, Fulfillment, Invoice, transfer processed , KBA , FI-RA-IP , Revenue Accounting Inbound Processing , Problem
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.