ale-dp/sap-fiori-apps huggingface dataset:
Provisions for Doubtful Receivables
Application component: Posting/Clearing
App type: SAP GUI
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Perform Foreign Currency Valuation
Application component: Closing Operations / Period-End
App type: SAP GUI
Scope items: Accounting and Financial Close
Description:  To create your financial statements, you have to perform foreign currency valuation. Foreign currency valuation covers the following accounts and items: Foreign currency balance sheet accounts, that is, the G/L accounts that you manage in foreign currency.The balances of the G/L accounts that are not managed on an open item basis are valuated in foreign currency. Open items that were posted in foreign currency.Open items that are open on the key date are valuated in foreign currency.  In foreign currency valuation, you have the following options: You can perform the valuation in local currency (that is, company code currency) or a parallel currency (for example, group currency).You can also use different valuation methods (for example, lowest value principle).If you translate additional currencies from the local currency, foreign currency valuation automatically performs a currency translation in accordance with FASB 52 (US GAAP). Caution You can only perform a valuation run once for each valuation area for a specific key date.  
Key features:  Foreign currency valuation comprises the following functions: Valuating Foreign Currency Balance Sheet Accounts Valuation of Open Items in Foreign Currencies Saving the exchange rate differences determined from the valuation per documentPosting account assignments in valuation documents: If you use document splitting, the valuation documents are posted with the account assignments that you have defined in Customizing as document splitting characteristics.For balance valuation, you can define additional account assignment characteristics. These characteristics are always updated (even if you do not use document splitting). You define the additional account assignment characteristics in Customizing for foreign currency valuation under Define Additional Account Assignments for Balance Valuation. For more information, refer to the documentation on this Customizing activity. Performing the required adjustment postings Note The following topics describe how you perform foreign currency valuation using a program and how you post valuation differences. You can also make these postings manually. From the SAP Easy Access screen, choose Accounting  Financial Accounting  General Ledger  Document Entry  Valuate Foreign Currency.  
Business roles: General Ledger Accountant
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Perform Currency Translation of Balances
Application component: Closing Operations / Period-End
App type: SAP GUI
Description:   You can translate your account balances from local currency into group currency. The translation is performed in accordance with FASB 52 (US GAAP) or IAS. However, you can also perform the currency translation for other currency types.  
Key features:   The account balances are translated from local currency into group currency.
Post Opening Balances - France
Application component: Master Data
App type: SAP GUI
Business roles: General Ledger Accountant for France
Accounts Payable and Receivable Accountant (FI-CA) for France: (is an add-on role to the Accounts Payable and Receivable Accountant (FI-CA))
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification for France.

General Ledger Accountant for France: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements in France.
Post Closing and Opening Balances - Brazil, Post Closing and Opening Balances - Italy, Post Closing and Opening Balances - Portugal
App type: SAP GUI
Business roles: General Ledger Accountant for Brazil
General Ledger Accountant for Portugal: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Portugal.

General Ledger Accountant for Brazil: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Brazil.

General Ledger Accountant for Italy: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Italy.

General Ledger Accountant for Colombia: (is an add-on role to the General Ledger Accountant)
Carries out the tax and financial reporting tasks needed to fulfill the legal requirements in Colombia.
Closing/Opening Postings at Year End - Turkey
Application component: General Ledger Accounting
App type: SAP GUI
General Ledger Accountant for Turkey: (is an add-on role to the General Ledger Accountant)
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements for Turkey.
Simulate Revenue Posting Run
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: Revenue Accountant
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc. 

Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Account Determination - For Classic Contract Management
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Price Allocation
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: External Auditor| Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Reconcile Operational Data - For Classic Contract Management
Application component: Revenue Accounting
App type: SAP GUI
Description:  You can use this report to reconcile operational data from different sender components with SAP Revenue Accounting and Reporting. By default, the report provides the reconciliation of data with the sender components Sales and Distribution (SD) and SAP Contract Accounts Receivable and Payable (FI-CA).  Note It is also possible to import data from other SAP components or external sender components. For this, you can create your own implementation of BAdI: Business Reconciliation Integration Component (FARR_BADI_BIZ_RECON).For more information, go to Customizing for Financial Accounting (New) under Revenue Accounting  Revenue Accounting Analytics  Business Add-Ins  BAdI: Business Reconciliation Integration Component. Using the business reconciliation report (transaction FARR_BIZ_RECON) enables you to analyze the following scenarios:  How the fulfilment and invoicing data for a specific revenue accounting contract relates to data from the operational system.   How the aggregated amount of contract liabilities and contract assets relates to order data.   Whether the correct G/L accounts have been derived for revenue and costs.   Whether data from revenue accounting, such as unprocessed revenue accounting items (RAIs), is blocking revenue postings.   
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Maintain Decision Table
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Consistency Check - Sender Component Data with RAIs - For Classic Inbound Processing
Application component: Revenue Accounting
App type: SAP GUI
Description: Revenue accounting receives data from different source components and posts documents to FI-GL and CO-PA. Communication between the source components and revenue accounting can cross system boundaries. In this respect, errors may occur.  With the help of the data consistency check, you can determine whether the source items of the sender components have been successfully transferred to Revenue Accounting. To do this, you execute the transaction FARR_CHECK_CONS to search for inconsistencies between revenue accounting items and data from sender component systems. The report is executed, when the posting period has been closed. You should however execute the report regularly at shorter intervals independently from the booking period so that inconsistencies are found as early as possible.  Completeness, when transferring the revenue accounting items, especially the fulfillment and invoice items, has an effect on the correct determination of the revenues that have not been billed in Revenue Accounting and Reporting.  The report processes the selected data in parallel. You specify the number of jobs that can be executed in parallel in SAP Customizing under Cross-Application Components  General Application Functions  Parallel Processing and Job Control  Parallel Processing  Maintain Job Distribution. For more information, see the program documentation.  
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Open and Close Revenue Accounting Period
Application component: Revenue Accounting
App type: SAP GUI
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Contract Comprehensive View
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: External Auditor| Revenue Accountant
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Contract Balance (Obsolete)
Application component: Revenue Accounting
App type: Web Dynpro
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Contract change history
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: External Auditor| Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Search - Contracts for Manual Fulfillment (Obsolete)
Application component: Revenue Accounting
App type: Web Dynpro
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Revenue Accounting Contract
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: External Auditor| Revenue Accountant
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Define Number Ranges for Contracts
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Search Revenue Contracts - For Classic Contract Management
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: External Auditor| Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Shift Contracts to Next Period
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Define Residence Time - Revenue Contracts
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Archive Retrieval Configurator - Revenue Contracts
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Data Validation - Revenue Contracts
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Set Contract to Complete Status
Application component: Revenue Accounting
App type: SAP GUI
Business roles: External Auditor| Revenue Accountant
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Data Validation Monitor
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Disaggregation of Revenue (Obsolete) - by Customer
Application component: Revenue Accounting
App type: Web Dynpro
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Disaggregation of Revenue (Obsolete) - by Customer Group
Application component: Revenue Accounting
App type: Web Dynpro
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Disaggregation of Revenue (Obsolete) - by POB Type
Application component: Revenue Accounting
App type: Web Dynpro
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Disaggregation of Revenue (Obsolete) - by Multiple Dimension
Application component: Revenue Accounting
App type: Web Dynpro
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Clean Up Initial Load - For Classic Contract Management
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Implementation Guide
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Initial Load Report - For Classic Contract Management
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Revenue Posting Job Monitor
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: External Auditor| Revenue Accountant
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc. 

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Calculate Contract Liabilities and Contract Assets (Obsolete)
Application component: Revenue Accounting
App type: SAP GUI
Description:  Revenue Accounting can calculate the following two combinations in the back end system:   Contract liability and contract asset   Unbillable receivable and deferred revenue   Contract Liability: If a customer pays consideration, or an amount of consideration is due before a company transfers goods or services, the entity presents the contract as a contract liability. A contract liability is an entity’s obligation to transfer goods or services to a customer for which the entity has received consideration from the customer. Contract Asset: If a company transfers goods or services to a customer before the customer pays consideration, the entity presents the contract as either a contract asset or as a receivable, depending on the nature of the entity’s right to consideration for its performance. Contract liability and contract asset are required by the International Financial Reporting Standard (IFRS 15). Nevertheless, customers may also need to disclose and post the following accounts for local GAAP requirements, such as GAAP: Unbilled Revenue: This revenue has been recognized but has not yet been billed. The difference between unbilled revenue and contract asset is that the unbilled revenue calculation always compares the invoiced amount with the revenue, while the contract asset calculation compares the billable amount with the revenue. Deferred Revenue: The invoice amount has been issued to the customer but cannot be recognized as revenue. The difference between the deferred revenue and contract liability is that the contract liability compares the invoiced due amount with the revenue, while the deferred revenue compares the invoice amount with the revenue. Contract liability and contract asset are calculated when you apply the invoice due date. Unbillable receivable and deferred revenue are calculated when you apply the invoice date. You can configure this setting in the following Customizing activity: Choose   Financial Accounting  Revenue Accounting   Revenue Accounting Contracts   Configure Accounting Principle-specific Settings. 
Key features:    Fixed Rate This program provides the BAdI Distributing Contract Liability and Contract Asset (Unbilled Receivable and Deferred Revenue) with contract liability and contract asset which is posted at performance obligation level. The revenue amount, billable amount and invoice amount of each performance obligation is distributed. The local amount is determined by the exchange rate of the first event, that is, the fulfillment or invoice. The formula is: Local amount of CL/CA or UR/DR = Transaction amount of CL/CA or UR/DR * fixed foreign rate     Actual Rate For foreign currency handling with the actual rate, you use the BAdI Distributing Invoices at Performance Obligation Level for invoice distribution to distribute the contract liability and contract asset.
Calculate Contract Liabilities and Contract Assets (Deprecated)
Application component: Revenue Accounting
App type: Web Dynpro
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Clean Up Transition Data - For Classic Contract Management
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Performance Obligation
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: External Auditor| Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Performance Obligation Structure
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: External Auditor| Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Define Number Ranges for POBs
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Revenue Schedule
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: External Auditor| Revenue Accountant
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.

Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Posted Amount (Obsolete) - by Contract
Application component: Revenue Accounting
App type: Web Dynpro
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Posted Amount (Obsolete) - by POB Type
Application component: Revenue Accounting
App type: Web Dynpro
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Display Monitor for Parallel Processing Runs
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Revenue Accountant| Administrator - Revenue Accounting
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Prepare Data for Comparative Report - For Classic Contract Management
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Archive Retrieval Configurator - RAIs
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Maintain RAI Classes - For Classic Inbound Processing
Application component: Revenue Accounting
App type: SAP GUI
Description: By configuring revenue accounting item classes, you specify the technical properties that suit your needs for revenue accounting items. The settings determine the structures of the database tables as well as the interfaces for the data transfer. 
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Delete Exempted RAIs - For Classic Inbound Processing
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Revenue Accountant| Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc. 

Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Generate Interfaces for RAI Classes - For Classic Inbound Processing
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Manage Revenue Accounting Items - For Classic Inbound Processing
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Revenue Accountant| Administrator - Revenue Accounting
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Monitor for Parallel Processing Runs
Application component: Revenue Accounting
App type: SAP GUI
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Process Revenue Accounting Items - For Classic Inbound Processing
Application component: Revenue Accounting
App type: SAP GUI
Description: You use transaction Process Revenue Accounting Items (FARR_RAI_PROC) to process large volumes of data in parallel. Schedule the program run at regular intervals, at least once for each period, but not more often than is really necessary. If you schedule the program run more frequently, you increase the workload on the subsequent process, as the following example illustrates. Example You create the order item 4711 on January 1.On January 2, you change the order item for the first time.On January 3, you change the order item again.You transfer the order items on a daily basis.Both when you create and each time you change the order item, the sender system generates a separate revenue accounting item.However, revenue accounting only ever processes the most current revenue accounting item.If you carry out processing daily, revenue accounting processes all of the items generated. If you carry out processing only on January 4, the program discards the revenue accounting items generated on January 1 and 2, and only processes the most current item from January 3. 
Key features: The program selects the revenue accounting items present in the system with status Processable, and transfers these to the status Processed. 
Business roles: Revenue Accountant| Administrator - Revenue Accounting
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Initial Load - For Classic Contract Management
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Reprocess RAIs for New Accounting Principle - For Classic Contract Management
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Reconciliation - RAIs and Revenue Contracts - For Classic Inbound Processing
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Revenue Accountant| Administrator - Revenue Accounting
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Transfer Revenue Accounting Items - For Classic Inbound Processing
Application component: Revenue Accounting
App type: SAP GUI
Description: For the processing of revenue accounting items to be able to start, the items delivered must have the status Processable. 
Key features: During the transfer the system checks the items contained in the sales order of a sender component. If the check is successful, the system saves the items as processable items. If the check finds an error, the items remain in the raw data. The system checks all the items of a sales order document (HEADER_ID) in a logical unit. An error in one item causes the check to terminate for all the other items in the document. During the transfer of data from feeder systems, the system normally stores the data as processable items in revenue accounting. Then you can process these items. However, for the following reasons, the system first saves the data as raw data: In Customizing for the upload rule, you specified that the items are to be added as raw data (see Customizing for Revenue Accounting under Inbound Processing  Revenue Accounting Items  Assign Upload Rules to Revenue Accounting Item Classes).The system was unable to check some of the field values or determine them uniquely. The item was added to the raw data as a result. Possible reasons for this: The company code, the currency or the reference type is not known.The assigned order item could not be determined for a delivery or invoice item. The order item must have already been saved as Processable.The sales organization, distribution channel, division, item category, material number or plant could not be determined for the integration with an SD system.  
Business roles: Revenue Accountant| Administrator - Revenue Accounting
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Comparison of G/L Accounts - Revenue Accounting and G/L
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Journal Entries by Contract
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts. 

External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Reconciliation - Subledger and G/L
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: Revenue Accountant| Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc. 

Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Reconciliation - Subledger and G/L
Application component: Revenue Accounting
App type: SAP GUI
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Reprocess Contracts - For Classic Contract Management
Application component: Revenue Accounting
App type: SAP GUI
Description:  This program is intended to reprocess large volumes of contracts. It applies the same logic for reprocessing contracts as the reprocessing functionality on the Contract Management user interface. You select Contract Search and then press the Reprocess Contracts button. 
Key features:  Batch processing in blocks In contrast to the reprocessing functionality on the Contract Management user interface, this program supports batch reprocessing of contracts in blocks which allows you to reprocess a high volume of contracts in one go. This reduces memory consumption.  Providing contract IDs You can provide single contract IDs or ranges of contract IDs. This allows you to choose for which contracts the accounts will be redetermined.  Block size The block size controls how many selected contracts are held in the main memory. The contracts that you select are reprocessed in blocks (intervals) of the same size. You can define the block (interval) size on the UI using the block size parameters. The contract blocks are reprocessed one by one. The effective contract changes are saved in the database after the reprocessing is complete for a block of contracts. You can use one or both parameters to define the block size:   You can choose the block size based on the number of revenue accounting contracts per block.   You can also define the block size based on the number of performance obligations (POBs) per block.    Problem class The problem class defines which messages are written into the application log. You can use the Problem Class parameter to control the number of saved application log messages. Each problem class has a specific meaning, as follows:   Very Important   Errors that stop all contracts from being processed    Important    All errors    Medium    Errors and warnings    Additional Information    Errors, warnings, success messages and information messages    Other   All errors, warnings, and messages   For example, if you select Important, then you will be able to view all messages of this problem class, as well as those in the message class Very Important. Note By default, the system logs all error messages. Other is selected by default, which means that messages of all problem classes are saved in the application log. No matter which problem class you choose, the system tells you how many objects were processed.  Application log This program records all events, such as errors and warnings, in an application log. The application log is displayed each time that the program has finished reprocessing all the contracts. You can access all application logs stored by this program using the transaction SLG1. 
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Revenue Catch-Up
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Reverse and Repost Revenue Postings
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Calculate Rounding Difference
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Define Number Ranges for Run IDs
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Set POB as Cost Recognition - For Classic Contract Management
Application component: Revenue Accounting
App type: SAP GUI
Description:  The system handles cost recognition by taking the following steps:   If non-accrued costs of goods sold (COGS) are transferred to Revenue Accounting, they are regarded as planned costs. When a fulfillment event occurs, these planned costs are used to calculate the recognized cost.   The COGS is posted to FI-GL and margin analysis when the goods issue is posted. At the same time, Revenue Accounting makes a cost correction to reverse the recognized costs that have been posted to FI-GL and margin analysis from Sales and Distribution (SD). Note If the average costs in the goods issue differ from those in the order, the total cost will be adjusted according to the new average costs.   An invoice with cost conditions is sent to Revenue Accounting. The system uses it to post cost corrections to cost-based CO-PA.   Recognize the cost together with its corresponding revenue. Also refer to Fulfillment of Performance Obligations.   Post the recognized cost to both FI-GL and CO-PA when you post its corresponding revenue. Also refer to Revenue Posting.   
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Display Shifted and Suspended Revenue History
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
FARR_SHOW_JOB
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Revenue Accountant| Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc. 

Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Transfer Revenue (Deprecated)
Application component: Revenue Accounting
App type: Web Dynpro
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Remaining Performance Obligations - Total Open Revenue
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: Revenue Accountant
Revenue Accountant : 
Displays and edits revenue contracts relevant information, check and reconcile postings for revenue contracts.
Compare Source / Target Accounting Principle - For Classic Contract Management
Application component: Revenue Accounting
App type: Web Dynpro
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Calculate Cumulative Catch-Up for Transition - For Classic Contract Management
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Reverse Migrated Unbilled/Deferred Revenue - For Classic Contract Management
Application component: Revenue Accounting
App type: SAP GUI
Business roles: Administrator - Revenue Accounting
Administrator - Revenue Accounting : 
Schedules and runs periodic jobs for RAIs processing,  revenue postings, etc.
Maintain Accounting Editing Options
Application component: Financial Accounting
App type: SAP GUI
Accounts Receivable Accountant for Bulgaria: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Receivable Accountant for Japan: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Receivable Accountant for Slovenia: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Receivable Accountant for Italy: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Receivable Accountant for Croatia: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Receivable Accountant for Spain: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Receivable Accountant for South Korea: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution in South Korea.

Accounts Receivable Accountant for Argentina: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution for Argentina.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Receivable Accountant for France: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Receivable Accountant for Taiwan: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

Accounts Receivable Accountant for Serbia: (is an add-on role to the Accounts Receivable Accountant)
Carries out the most important functions in accounts receivable accounting in Serbia.
Display Journal Entries - For Ledger
Application component: Posting/Clearing
App type: SAP GUI
Description:  You can display documents that have already been posted or archived. Note Terminology: Journal Entry vs. Accounting DocumentPlease note that the following information applies only to EnglishIn SAP S/4HANA, the term journal entry replaced accounting document following a change in the underlying financial architecture. While the basic concept – the accounting record for a business transaction – is the same, journal entries enable a true integrated accounting system. You may notice that you still see document or accounting document on the user interface and in the documentation. Nevertheless, these accounting documents are actually journal entries since they are based on the SAP S/4HANA architecture. 
Key features: In General Ledger Accounting, you can display documents that have already been posted in the entry view or, for a ledger, in the general ledger view: Entry View In the entry view, a document contains the document line items originally entered or transferred from the original component. If you choose document display, the document is first displayed in the entry view.  General Ledger View In the general ledger view, a document contains the document line items originally entered or transferred from the original component, split line items generated by document splitting, or additionally generated clearing items. Documents in the general ledger view always apply to a specific ledger. Note In the general ledger view, the characteristics for General Ledger Accounting (such as Profit Center or Segment) are only displayed if they are contained in the scenarios that are assigned to the ledger.If you want to go directly to the general ledger view from the entry view in document display, choose General Ledger View with the quick info text Document Display: General Ledger View. The document is displayed for the leading ledger. If you want to display the document in the general ledger view for another ledger, choose Other Ledger. You then select the appropriate ledger from the list.In the document display, you can use the ALV Grid Control functions.
External Auditor : 
Reviews the accounts of organizations to ensure the accuracy and completeness of their financial records.
Change Line Items
Application component: Financial Accounting
App type: SAP GUI
Accounts Payable Accountant for Japan: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.

Accounts Payable Accountant for Israel: (is an add-on role to the Accounts Payable Accountant)
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution (for Israel).
Create Correspondence Request
Application component: Financial Accounting
App type: SAP GUI
Business roles: Accounts Payable Accountant| Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.

General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.

Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Post Tax Payables - FB41
Application component: Basic Functions
App type: SAP GUI
Description:  Normally, you cannot post directly to the output tax account. This means that the balance from this account cannot be transferred directly to the tax payable account. You can transfer these amounts in the following ways:  You generate a batch input session for the transfer posting by using the program for advance return for tax on sales/purchases. You post the tax amounts to a tax payable account manually, using the report Post Tax Payable. The transferred amounts for the advance return for tax on sales/purchases are not considered in the following month, since the document generated does not contain any tax information. From the SAP Easy Access menu, choose Accounting  Financial Accounting  General Ledger  Periodic Processing  Closing  Report  General Ledger Reports  Post Tax Payable.  
Key features:  Posting the Tax Payable and Document Splitting If you use the report Post Tax Payable to make postings, no account assignments are generated (that is, none are transferred from the respective items) for the tax lines. The SAP standard delivery contains the business transaction 0500 (Advance Tax Return (Regular Tax Burden)), which distributes the account assignments to the tax lines on the basis of the balance of the document splitting characteristic (of the leading ledger). Note This method does not completely credit the tax lines with the account assignments. For more information on how to achieve a complete account assignment, see SAP Note 889404 .  
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Post General Journal Entries - FB50
Application component: Financial Accounting
App type: SAP GUI
Description:  You can use the transaction for G/L account postings to edit and post documents. 
Key features:  You can do the following:Enter documents Park documents Hold documents Post documents
Create Incoming Invoices
Application component: Financial Accounting
App type: SAP GUI
Description:  Use this app to create supplier invoices or credit memos that have no purchase order in Financial Accounting. You can use it, for example, to create invoices or credit memos for utilities, office supplies, and so on. 
Key features:  You can use this app to:  Create and post supplier invoices without reference to a purchase order.   Create and post supplier credit memos without reference to a purchase order.   Note In certain cases, you may have several sets of withholding tax codes and types in your invoices. You must decide which of these withholding tax codes and types are relevant for each transaction. In cases where you must not calculate and post some of the proposed withholding taxes, then remove the withholding tax codes that are not relevant for that transaction. 
Business roles: Accounts Payable Accountant
Accounts Payable Accountant : 
Carries out the most important functions in accounts payable accounting with a special focus on creation and execution.
Create Outgoing Invoices
Application component: Financial Accounting
App type: SAP GUI
Scope items: Data Migration to SAP S/4HANA from Staging|Accounting and Financial Close|Accounts Receivable|Customer Payments
Business roles: Accounts Receivable Accountant
Accounts Receivable Accountant : 
Carries out the most important functions in accounts receivable accounting with a special focus on creation and execution.
Post Foreign Currency Italy
Application component: Basic Functions
App type: SAP GUI
General Ledger Accountant : 
Carries out daily activities in general ledger, for example by recording transactions and making adjustment postings, and prepares financial statements.
Maintain Number Range Intervals - for Cash Document Groups
Application component: Payment Transactions
App type: SAP GUI
Cash Management Specialist : 
Executes cash transactions and centrally manages bank accounts with a wide range of attributes, including overdraft limit and signatories, utilizing approval process for opening or closing bank accounts, and the regular inventory/auditing process.