: Use transaction SLICENSE to confirm your SAP RAR license is active and functional after installing the SP08 update.

: Map items from the source system to POBs in RAR.

: If standard logic doesn't meet your specific business requirements, use Business Add-Ins (BAdIs) to customize the processing of RAIs as noted in the BSD SAP RAR guide .

: Use pricing conditions from the source document.

The RAR system is built to automate the five steps required for revenue recognition:

: Ensure your Business Rule Framework plus (BRFplus) rules are updated to handle the logic for determining POBs and SSPs.

: The system automatically allocates the price based on Standalone Selling Prices (SSP).

: Define contract types and link them to sender components like SD (Sales and Distribution) or Hybris.