How to use /PRA/FP_OWN_GRP - Maintain Owner Groups


SAP Transaction Code - Details

  • Transaction Code: /PRA/FP_OWN_GRP

    Description: Maintain Owner Groups

    Release: S/4HANA and ECC 6

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    • Program: /PRA/SAPLFP_OWN_GRP

      Screen: 100

      Authorization Object: S_TCODE

    • Development Package: /PRA/ONRR_2014

      Package Description: ONRR-2014

      Parent Package: /PRA/

    • Module/Component: IS-OIL-PRA

      Description: Production and Revenue Accounting


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  • SAP Tcode: /PRA/FP_OWN_GRP - Maintain Owner Groups
    
    Overview:
    The SAP transaction code /PRA/FP_OWN_GRP is used to maintain owner groups in the SAP system. It allows users to create, edit, and delete owner groups, as well as assign owners to them. This transaction code is part of the SAP Plant Maintenance (PM) module. 
    
    Functionality:
    The /PRA/FP_OWN_GRP transaction code allows users to create and maintain owner groups in the SAP system. It also allows users to assign owners to these groups, which can then be used for various purposes such as assigning tasks or tracking work progress. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /PRA/FP_OWN_GRP into the command field. 
    2. Select the “Create” button to create a new owner group. 
    3. Enter a name for the group and select “Save”. 
    4. Select the “Assign Owners” button to assign owners to the group. 
    5. Select the owners you want to assign and select “Save”. 
    6. Select the “Change” button to edit an existing owner group or select the “Delete” button to delete an existing owner group. 
    7. Select “Save” when you are finished making changes or deleting a group. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the SAP Plant Maintenance (PM) module before using this transaction code, as it is part of that module and understanding its functionality is important for using this transaction code effectively. Additionally, it is recommended that users create a backup of their data before making any changes using this transaction code, as it can be difficult to undo any changes made without a backup.
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