SAP RAR Configuration Steps Guide | PDF | Revenue | Fair Value

: Revenue is triggered by events such as goods issues, service entries, or specific dates rather than just the invoice date.

SAP RAR automates these five core accounting steps to recognize revenue correctly:

A detailed implementation typically involves these technical layers:

: Post the revenue to the general ledger only when (or as) each specific obligation is fulfilled (e.g., upon delivery or service completion). Core RAR Components & Configuration

: Data received from "sender systems" like SAP SD (Sales and Distribution) or BRIM. Use transaction FARR_RAI_MON to monitor these items.

: Break the contract down into distinct goods or services (e.g., hardware, installation, and support).

: The engine that uses predefined rules to automatically identify POBs and allocate prices without manual intervention.