: 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
: Distribute the total price across each POB based on their standalone selling prices.
: Calculate the total amount expected from the customer, including variable items like rebates or discounts.
: The engine that uses predefined rules to automatically identify POBs and allocate prices without manual intervention.
: Revenue is triggered by events such as goods issues, service entries, or specific dates rather than just the invoice date.
: 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.
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