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
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
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