How to use /PRA/ACCT_ANLYSIS_RP - Accounting Document Analysis Report

SAP Transaction Code - Details

• Transaction Code: /PRA/ACCT_ANLYSIS_RP

  Description: Accounting Document Analysis Report

  Release: S/4HANA and ECC 6

• • Program: /PRA/ACCT_DOC_ANALYSIS_RPT

    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/ACCT_ANLYSIS_RP - Accounting Document Analysis Report

  
  Overview:
  The SAP transaction code /PRA/ACCT_ANLYSIS_RP is used to generate an Accounting Document Analysis Report. This report provides a detailed overview of the accounting documents that have been posted in the system. It can be used to analyze the data and identify any discrepancies or errors in the accounting documents. 
  
  Functionality:
  The Accounting Document Analysis Report provides a comprehensive overview of the accounting documents that have been posted in the system. It includes information such as document number, posting date, document type, account number, and amount. The report can be used to analyze the data and identify any discrepancies or errors in the accounting documents. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PRA/ACCT_ANLYSIS_RP into the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the date range for which you want to generate the report. 
  4. Select any additional filters that you want to apply to the report (e.g., document type, account number). 
  5. Click “Execute” to generate the report. 
  6. The report will be generated and displayed on screen. 
  7. You can save or print the report as needed. 
  
  Other Recommendations:
  It is recommended that you review the report regularly to ensure accuracy and identify any discrepancies or errors in the accounting documents. Additionally, it is important to ensure that all accounting documents are posted correctly and in a timely manner to avoid any potential issues or delays in processing payments or other transactions.