How to use /PRA/ACCTDOC_MANUAL - Manual Accounting Document

SAP Transaction Code - Details

• Transaction Code: /PRA/ACCTDOC_MANUAL

  Description: Manual Accounting Document

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLACCT_DOC_MANU_REJ_UI

    Screen: 3000

    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_MANUAL - Manual Accounting Document

  
  Overview:
  The SAP transaction code /PRA/ACCTDOC_MANUAL is used to manually create accounting documents in the SAP system. It is a powerful tool that allows users to quickly and easily create accounting documents without having to go through the standard document creation process. 
  
  Functionality: 
  The /PRA/ACCTDOC_MANUAL transaction code allows users to manually create accounting documents in the SAP system. This includes creating documents such as invoices, credit memos, and debit memos. The transaction code also allows users to enter the necessary information for the document, such as the customer, vendor, and account numbers. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/ACCTDOC_MANUAL into the command field. 
  2. Enter the necessary information for the document, such as customer, vendor, and account numbers. 
  3. Select the type of document you want to create (invoice, credit memo, debit memo). 
  4. Enter any additional information that is required for the document. 
  5. Click “Save” to save the document. 
  6. Click “Post” to post the document in the SAP system. 
  
  Other Recommendations: 
  It is important to note that when using this transaction code, users should always double-check their entries before saving or posting the document. Additionally, users should be aware of any restrictions or limitations that may be in place for creating documents in their particular SAP system.