Whenever creating SD document via VA01 / VF01 / VL01N, sending RAI to ARL is not working as expected. In addition to RAI classes not being generated and wrong authorization, another reason could be that the item relevant for RAR is not complete.
- Revenue Accounting (RAR).
- Financial Accounting (FI).
- SAP ERP Central Component.
- SAP ERP.
- SAP enhancement package for SAP ERP.
- SAP enhancement package for SAP ERP, version for SAP HANA.
- SAP S/4HANA Simple Financials.
checkpoint FARRIC_SD_SEND_RAI SD SD-IC Integration component ARL sender component no RAI generated Revenue Accounting item RAIs SAAB , KBA , FI-RA-IP , Revenue Accounting Inbound Processing , SD-BIL-RA , SD Integration Revenue Accounting & Reporting , How To
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