Authentic Products, Fast Delivery

A detailed implementation typically involves these technical layers:

: Distribute the total price across each POB based on their standalone selling prices.

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

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

: Calculate the total amount expected from the customer, including variable items like rebates or discounts.

: Combine related sales orders or service agreements into a single "Revenue Accounting Contract."

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