How to use /PRA/35000009 -

SAP Transaction Code - Details

• Transaction Code: /PRA/35000009

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: SAPLS_CUS_IMG_ACTIVITY

    Screen: 200

    Authorization Object:

  • Development Package: /PRA/ONRR_2014

    Package Description: ONRR-2014

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/35000009 -

  
  Overview:
  The SAP transaction code /PRA/35000009 is used to create a new asset master record. This code is used to create a new asset in the Asset Accounting (FI-AA) module of the SAP system. 
  
  Functionality: 
  The /PRA/35000009 transaction code allows users to create a new asset master record in the Asset Accounting (FI-AA) module of the SAP system. This code is used to enter all the necessary information about the asset, such as its description, cost, and depreciation methods. The asset master record created using this code can then be used for various purposes, such as depreciation calculations, asset retirement, and asset transfer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/35000009 in the command field of the SAP system. 
  2. Enter all the necessary information about the asset, such as its description, cost, and depreciation methods. 
  3. Click on “Save” to save the asset master record. 
  4. Click on “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Asset Accounting (FI-AA) module of the SAP system before using this transaction code. Additionally, users should ensure that all necessary information about the asset is entered correctly before saving the asset master record.