How to use /PRA/ACCTDOC_LOG_RPT - Accounting document application log

SAP Transaction Code - Details

• Transaction Code: /PRA/ACCTDOC_LOG_RPT

  Description: Accounting document application log

  Release: S/4HANA and ECC 6

• • Program: /PRA/ACCT_DOC_LOG_RPT_UI

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/ACCOUNTING_DOCUMENT

    Package Description: Accounting document

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/ACCTDOC_LOG_RPT - Accounting document application log

   report
  
  Overview: 
  The SAP transaction code /PRA/ACCTDOC_LOG_RPT is used to generate an accounting document application log report. This report provides a detailed overview of the accounting documents that have been created and processed in the system. 
  
  Functionality: 
  This report allows users to view the status of accounting documents, such as whether they have been posted or not. It also provides information about the document type, document number, and other details related to the document. Additionally, users can filter the report by date range, document type, and other criteria. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/ACCTDOC_LOG_RPT in the command field. 
  2. Select the desired date range for the report. 
  3. Select any additional filters that you would like to apply to the report. 
  4. Click “Execute” to generate the report. 
  5. The report will be displayed in a table format with all of the relevant information about each accounting document. 
  
  Other Recommendations: 
  It is recommended that users save a copy of this report for future reference. Additionally, users should be aware that this report only displays information about accounting documents that have been created and processed in the system; it does not include any documents that are still in draft form or have not yet been processed.