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Theodore Ward
Theodore Ward

Ver Rar



  • RAR

  • ZIP

  • CAB

  • ARJ

  • LZH

  • TAR

  • GZ, Tar.GZ & TGZ

  • XZ

  • BZ2 & TAR.BZ2

  • UUE

  • JAR

  • 7Z

  • Z

  • ISO




Ver rar



Se ha encontrado con un archivo RAR que necesita abrir? O le han pedido que envíe un archivo RAR? Si nunca los ha usado, es normal que se pregunte lo que son, pero no se preocupe, es muy fácil. Vamos a averiguar ya lo que son los archivos RAR y cómo le puede ayudar WinZip a abrirlos, crearlos y convertirlos a otros formatos.


El nombre del formato de archivo RAR viene de archivo Roshal Archive Compressed y es un archivo comprimido de WinRAR. El archivo suele contener varios archivos, aunque puede tratarse también de un solo archivo, y para poder usarlos deberá extraerlos del archivo.


Si se encuentra una extensión de archivo RAR que no puede abrir, ahí es donde puede ayudarle WinZip. El software le permite abrir archivos RAR en cuestión de momentos y acceder a todos los volúmenes del archivo.


Puede que se pregunte por qué se usan archivos RAR en lugar de archivos ZIP a los que se puede acceder inmediatamente de forma nativa a través del equipo. La diferencia es que RAR es compatible con la recuperación de errores y los archivos multivolumen, lo que facilita mucho la transferencia y descarga de redes complejas de archivos y carpetas.


Otro ejemplo sería cuando se necesita enviar un contrato o un documento confidencial a un compañero de trabajo Al igual que los archivos Zip, los archivos RAR pueden cifrarse con una contraseña para garantizar que solo puedan acceder a ellos las personas que necesitan verlos, incluso si otras personas acceden a ese equipo.


WinZip creará el archivo Zip siguiendo sus instrucciones y podrá compartirlo o guardarlo según prefiera. El tamaño del archivo comprimido debería ser muy inferior a la suma de los archivos individuales gracias a su compresión de alta calidad, lo que le ofrece la opción de cargarlo y descargarlo rápidamente.


Ahora puede abrir cualquiera de los ficheros que hay dentro simplemente haciendo doble click con el botónizquierdo del ratón sobre el fichero que desee abrir. Tenga en cuenta que además necesitará tenerinstalado el programa adecuado para abrir cada tipo de fichero, por ejemplo, necesitará tenerinstalado Microsoft Word u otro programa compatible para abrir documentos de Word.


Además del método antrerior, otra forma de extraer los ficheros del archivo RARes hacer click sobre el archivo RAR con el botón derecho del ratón para que Windows muestreel menú contextual con todas las operaciones que se pueden hacer sobre ese archivo.


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To zip files with ZArchiver, all you have to do is select the files you want, tap the three dots in the upper right corner, then tap "Compress." After that, choose the type of compression and the name you want to give it.


To unzip a file on ZArchiver, select the compressed file, then tap "Extract" to access the files inside. There are different unzipping options, so you can customize this process according to your needs.


Below is an excerpt of financial data of two companies in the same line of business;By analyzing the above data, it is obvious that company B has a good ROI (Return on Investment) in fact 4.5 times that of company A and is the best place to invest in.


With this new information, it reveals that company A is performing better than the company B, though the financial figures were misleading. The reason for getting mislead; company B did not follow the standard accounting principles while recognizing the revenue.


With Accounting Standards, comparison between two entities is possible when both maintain the same principle, otherwise proper comparison is not possible. As in our case both companies observed different accounting principles and the results were extremely misleading.


IFRS (International Financial Reporting Standard) 15 is one such standard which lays down the rule to recognize and report Revenue from Contracts with Customers. It specifies how and when to recognize revenue as well as requiring entities to provide users of financial statements with more informative, relevant disclosures.


The main objective of the new standard IFRS 15 is to provide a single, comprehensive revenue recognition model for all customer contracts, improving comparability within and across industries and across capital markets.


Step 2: Identify all the individual performance obligations within the contractThis contract has two POBs (Performance Obligations) one delivery of device and the second one providing of data service over the period of 3 months.


Step 4: Allocate the price to Performance ObligationsWe have identified 2 POBs in this contract. The transaction price should be allocated between these 2 POBs in the ratio of their standalone selling price (SSP). As defined in IFRS 15, the SSP is the price at which an entity would sell a good or service separately to a customer. The SSP for device is 10,000 INR and for the 3 months subscription is 6,000 INR. Hence, the allocation amount for the Device will be 8,125 INR and for 3 months subscription will be 4,875 INR.


Step 5: Recognize revenue as the performance obligations are fulfilledThe revenue for the Device POB will be recognized as and when the device is delivered, which in our case is in the 1st month. Revenue relating to Subscription POB will be recognized over the period of 3 months equally as and when it gets fulfilled.At the end of 1st month there will be a Contract Liability of 3,250 INR, as the contract amount is fully invoiced, and subscription for 2 months is yet to be provided.


The information flow from source applications to RAR provides details of Order, Fulfillment and Invoice of a contract. An order creates a contract in RAR, whereas fulfillment and invoice update an existing contract.


RAIs (Revenue Accounting Items) in simple terms can be referred to as common language understandable by RAR system. Data received from all the source applications generate RAIs (Revenue Accounting Items).


RAIs (Revenue Accounting Items) can be viewed and processed using RAI Monitor (Transaction FARR_RAI_MON).There are typically 3 stages/status in RAI processing; Raw, Processable and Processed. However, few stages can be skipped with integrated approach.


Raw: No validation doneProcessable: Validation like master data, company code and so on doneProcessed: RAI is processed, and corresponding Revenue Accounting Contract is created or updated successfully.


Successfully processed RAIs will create/update RA Contracts and POBs based on rules set in BRF+ (Business Rules Framework).Once Order RAIs (Revenue Accounting Items) are processed, Contract No. and POB No. gets updated against each of the RAIs.


Business Rules Framework+BRF+ is a standalone application and a prominent component in ARL (Adapter Reuse Layer). BRF+ is used to derive attributes of Revenue Accounting Contract and Account Determination with predefined business rules. BRF+ acts as an API as well as a User Interface to define and process business rules.


There are Decision Tables in each of these applications for specific purposes which contains condition columns and result columns. The result column data is identified and sent back to RAR based on condition columns data received from RAR system.


Revenue Accounting Contract and POBsRevenue Accounting Contracts can be accessed by clicking contract number in RAI Monitor. Revenue Accounting Contract contains list of Performance Obligations under it along with detail status of each of the POBs.


SAP Path: Revenue Accountant > Revenue Posting > Transfer RevenueBy clicking on Transfer, a background job gets created.The status of the job can be checked using Revenue Posting Jobs Monitor.


Accounting EntriesAccounting entries gets posted from RAR during the period end processing in step 3. We shall consider the following scenario as the basis to understand the accounting entries;


Step 2: Invoice Correction (RAR) (Reversal of Invoice)This is an entry from RAR which reverses the revenue recognized in Step 1. By this it nullifies the revenue posted earlier and with subsequent entries RAR will post actual revenue as per IFRS 15;


Step 3: Recognize Revenue (RAR) (Upon Fulfillment)With this set of entries, RAR recognizes revenue as per IFRS 15. However, it first posts the Transaction Price and then adjusts it with the allocation effect. The result is nothing but the allocation of the POB for the period;


In this section some of the important configurations are highlighted. Please note the configurations here mentioned are not exactly the way it is arranged in FARR_IMG but have been put in line with the concept/flow discussed in the earlier section.


Adapter Reuse LayerStep 1: Interface ComponentsThis configuration activity provides access to the interface components that can be used when defining revenue accounting item classes.


Step 5: Define Exemption Reasons for Revenue Accounting ItemsWe can exempt revenue accounting items from processing. In this configuration define the reasons for so and can specify whether the item can be restored or not. 041b061a72


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