: Enter the customer contract details, including terms and responsibilities, into the system.

: Establish the total value, accounting for variable considerations like discounts or penalties.

: Distribute the transaction price across all obligations based on their Standalone Selling Price (SSP) .

: Configure account determination rules for deferred revenue and contract assets using OBYC .

: Use transaction SFW5 to activate the necessary business functions and FINS_CFG for RAR activation. Key Posting Categories

: Define Revenue Accounting Item (RAI) classes and generate interfaces using transaction code FARR_RAI_CONF . Module Integration :