Revenue contracts
Create and display the provisioned revenue contract. Identify the operational document that feeds RAR. Exact contract types are tenant facts.
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SAP RAR server access — Revenue Accounting on live S/4HANA 2023
On this page
This page is SAP RAR — Revenue Accounting and Reporting. It is not Financial Accounting and it is not FICO.
RAR
SAP RAR — Revenue Accounting and Reporting
RAR accounts for revenue contracts and performance obligations, then posts recognised revenue into Financial Accounting. It is not an FI submodule. You still buy one SAP user — not a second “RAR server”.
Performance obligations
Open the POBs on the contract. Check quantity, price and fulfilment status. Standalone selling price (SSP) allocation is part of this step when the contract uses it.
SSP allocation
Allocate and reallocate standalone selling price across POBs when the commercial terms change. Reallocation is a contract-modification drill, not a second product.
What you open
The provisioned contract, POB and Revenue Accounting Item apps. Identify a POB, recognise revenue, display the FI follow-on.
Recognition
Recognition and FI posting
Fulfilment events drive recognition. Recognised revenue posts into Financial Accounting on the Universal Journal. Deferred and accrued balances stay in RAR until they post.
Fulfilment
Record or review fulfilment against a POB. Event-based recognition uses that fulfilment — not a classic SD billing-only revenue account.
Recognition run
Run or display the recognition that moves the POB from deferred to recognised. Repeat the drill by reversing only when that reversal is assigned.
FI follow-on
Display the journal in FB03. Customer open items stay in FI-AR on the FICO page — this page is the RAR document that posted them.
Not published here
Company code, BRF+ decision tables and exact POB logic are tenant facts. Ask before you buy if you need one exact app.
How RAR connects
Fiori apps on this login
These apps are here to open and practise when they are assigned. Use App Finder after login. A GUI transaction is not a native F-number Fiori app.
RAR
- Manage Revenue Contracts
- Manage Revenue Accounting Items
- Revenue Posting / recognition monitor
FI follow-on
- Manage Journal Entries (
F0717A) - Display Line Items in General Ledger (
F2217)
RAR transaction codes
GUI transactions and Fiori apps on this login so you can practise processes. Full list: SAP transaction codes. Practice = a process you can run when it is assigned. Tenant fact = confirm before you buy.
Swipe sideways to see all columns
| Component | Area | Transaction | Purpose | Type | Use |
|---|---|---|---|---|---|
| RAR | RAI | FARR_RAI_MON | Monitor revenue accounting items | SAP GUI | Practice |
| RAR | RAI | FARR_RAI_PROC | Process revenue accounting items | SAP GUI | Practice |
| RAR | Contract | Manage Revenue Contracts | Open the provisioned revenue contract and POBs | Fiori | Practice |
| RAR | Check | FARR_CHECK_CONS | Consistency check where assigned | SAP GUI | Practice |
| RAR | FI | FB03 | Display the FI journal after recognition | SAP GUI | Practice |
| SD | Billing | VF03 | Display a billing document that may feed RAI | SAP GUI | Practice |
| RAR | Rules | BRF+ | Company-code and POB decision tables | Tenant fact | Ask before you buy |
Two drills to run after login
Contract to FI
Open a revenue contract → identify a POB → fulfil → recognise → display FB03.
RAI from billing
VF03 → FARR_RAI_MON → FARR_RAI_PROC when those transactions are assigned.
Certification practice
This is the live SAP user. It is not the exam, a voucher, coaching, dumps, or a pass. We will not invent a dedicated RAR associate exam code.
Included — and not
Included
- Your own SAP user on live SAP S/4HANA 2023
- SAP GUI and Fiori Launchpad
- Authorised RAR on this page
- Related FI, SD and ABAP on the same user
- Credentials in 2–5 minutes (portal, email, WhatsApp if opted in)
Not included
- Courses, tutors, exam vouchers or a pass guarantee
- A dedicated RAR associate exam code listed here — we will not invent one
- SAP BASIS administration or a private production copy
- A local SAP install, ECC, IDES, or a free login
What you buy
Protected purchase
Pay once. Time is doubled. Amount is not locked on this page.
- No automatic renewal
- You keep double the months you pay for
- Checkout shows your country’s amount
- Retail refund: 7 days from portal delivery
One SAP user on the shared live system. This page does not lock a catalogue figure.
1+1
Keep 2 months
Pay for 1 month
See your checkout amount
2+2
Keep 4 months
Pay for 2 months
See your checkout amount
3+3 · longest window
Keep 6 months
Pay for 3 months
See your checkout amount
- Retail refund: 7 days from portal delivery. Refund policy.
- Browser path with no local install: access without install.
- Sold by ERPSERVERACCESS LTD (Companies House 17448838). Support: support@erpserveraccess.com.
ERP Server Access is independent and is not affiliated with or endorsed by SAP. SAP and other SAP marks are trademarks of SAP SE or an SAP affiliate company.
RAR page last reviewed: 14 September 2026 · Live system: SAP S/4HANA 2023
Module FAQ
What is SAP RAR server access?
You get your own SAP user on live SAP S/4HANA 2023 for Revenue Accounting and Reporting. RAR is not FI and not FICO. Paid system access, not a course.
Is RAR an FI submodule?
No. RAR accounts for revenue contracts and performance obligations, then posts recognised revenue into Financial Accounting.
What is a revenue contract on this login?
The provisioned revenue contract is the operational object you open. Identify POBs, quantities and fulfilment status. Exact contract types are tenant facts.
What is a performance obligation (POB)?
A POB is the unit RAR recognises. Allocate standalone selling price across POBs, fulfil, then recognise into FI.
How does RAR post into FI?
Recognition posts a journal into the Universal Journal. Display it with FB03. Ordinary FI-AR open items live on the FICO page.
Does RAR integrate with SD?
Sales and billing can feed revenue accounting items on the same tenant. Depth for order-to-cash is the SD page.
What can I practise?
Open the contract and RAI apps, identify a POB, recognise revenue, and display the FI follow-on. FARR_RAI_MON and FARR_RAI_PROC run when assigned. BRF+ rules are tenant facts.
Is this SAP training or a free server?
No. Access only. No courses, tutors, exam vouchers, dumps, or a free login.
Is there a dedicated RAR exam listed here?
No. We will not invent a RAR associate exam code. Use official SAP Learning. Related FI practice is C_TS4FI on the FICO login.
How do the 1, 2 and 3 month plans work?
You pay once. There is no automatic renewal. You keep double the time you pay for: 1+1, 2+2 or 3+3 months.
What does it cost?
Checkout shows the amount and currency for your country. You keep double the months you pay for (1+1, 2+2, 3+3). This page does not lock a catalogue figure.
What is the refund?
The retail refund window is 7 days from portal delivery. Do not send passwords to support.