Provider Contract Rev Accounting


In SOM- a subscription contract is created-

The subscription contract is transferred to CI as a provider contract and the revenue accounting details like the total transaction price and the standalone selling price are calculated.

Once the CI provider contract is created, the revenue accounting item is created in CI which is not yet transferred to revenue accounting and the same can be viewed by using the Tx- FP_RAI_MON.

Provide the contract number and execute-

An Order RAI is created-


Below report can be run to aggregate the transfer records and create RAI’s.

Mass activity transfer program-

After execution log details-

The RAI(Revenue Accounting Item) can be viewed by using below transaction-

For the RAI, the Revenue contract and performance obligation(POB) are not yet created. The RAI’s can be processed to created so.

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