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Transaction Code: /PRA/RD_CRUN_COMPARE
Description: combined run compare
Release: S/4HANA and ECC 6
Program: /PRA/COMB_RUN_COMPARE
Screen: 1000
Authorization Object: S_TCODE
Development Package: /PRA/REVENUE_DISTRIBUTION
Package Description: Revenue distribution
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/RD_CRUN_COMPARE is used to compare two runs of the same report. This comparison can be used to identify differences between the two runs and to analyze the data. Functionality: The /PRA/RD_CRUN_COMPARE transaction code allows users to compare two runs of the same report. The comparison will show any differences between the two runs, such as changes in values or data points. This comparison can be used to analyze the data and identify any discrepancies or changes between the two runs. Step-by-step How to Use: 1. Enter the transaction code /PRA/RD_CRUN_COMPARE into the command field. 2. Select the report you want to compare from the list of available reports. 3. Select the two runs you want to compare from the list of available runs. 4. Click “Compare” to start the comparison process. 5. The comparison results will be displayed in a table, showing any differences between the two runs. 6. Analyze the results and take any necessary action based on your findings. Other Recommendations: It is recommended that users save a copy of their comparison results for future reference. Additionally, users should be aware that this transaction code only works with reports that have been run twice or more, and cannot be used to compare different reports or different versions of a report.
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