Business Reconciliation (F4830)

Fiori App Transactional HANA DB exclusive Desktop, Smartphone, Tablet

Revenue Accountant can use this application to do reconciliation between sender components and revenue accounting engine side.

Business Reconciliation (F4830) is a SAP Fiori application of type Transactional. It uses 1 OData service(s). It is linked to 9 CDS view(s).

OData Services (1)

Technical NameNamespaceVersionSoftware Component
FARR_BUSINESS_RECNCLN

Linked CDS Views (9)

CDS ViewVDM LayerDescription
C_RABusRecnclnDetWithCndnType CONSUMPTION Business Recncln with Condition Type
C_RABusRecnclnForContract CONSUMPTION Business Reconciliation Contract Info
C_RABusRecnclnForPerfOblgn CONSUMPTION Business Reconciliation POB Info
I_AccountingPrinciple BASIC Accounting Principle
I_CompanyCode BASIC Company Code
I_LogicalSystem BASIC Logical System
I_RAContrNewNoDelByPerfOblgnVH COMPOSITE RA 2.0 Contract Non-deleted Value Help
I_RevenueAccountingMapping BASIC Revenue Accounting Mapping
I_RevnAcctgSenderComponent BASIC RA Source Sender Component

App Information

Application ComponentFI-RA-CP
Semantic ObjectRevenueAccountingContract
SAPUI5 Component$fin.rar.business.reconciliation$
BSP ApplicationFIN_BUSRECNCLN
Business CatalogSAP_SFIN_BC_FARR_RECON
Business RolesRevenue Accountant
Technical CatalogSAP_TC_FIN_FARR_COMMON
ProductSAP S/4HANA (Private Cloud and On-Premise)

Documentation

Overview

You can have close integration with the universal journal by posting directly to the universal journal without persistence of the Revenue Accounting (RAR) subledger. The benefits of direct posting are the following:

  • A simplified process for small- and medium-volume business scenarios

  • When direct posting is used, no RAR subledger is used, and this leads to reduced reconciliation effort.

  • A reduction in the number of period-end batch jobs required to execute the Transfer Revenue transaction for time-based revenues and the Calculate Contract Liabilities and Contract Assets transaction