Revenue Recognition Program and/or Submit Accounting?

Hello Gurus,

We are new to using Receivables Invoice Ruling. May I ask the proper process of running the ff programs?

1. Revenue Recognition

2. Revenue Recognition Master Program

3. Submit Accounting

3. Create Accounting (Concurrent)

4. Create Accounting (Tools menu)

If I submit Revenue Recognition Program, do I need to run the others?

Or when I run Submit Accounting in Receivables, need I not run Revenue Recognition?

Or is it enough if i'll just account the record using Create Accounting (Tools menu)?

I have read doc id 1121944.1 and 1116934.1, but i need a little confirmation fro you guys. Thank you so much.