SAP Knowledge Base Article - Preview

2895442 - RFARR_RAI_PP_PROC_START does not process SDFI or SDII Items when using Sales Order Header ID

Symptom

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.


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Environment

  • SAP Revenue Accounting and Reporting 1.3

Product

SAP Revenue Accounting and Reporting 1.3

Keywords

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

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