How to use /PRA/ACCT_CRTREJ - Accounting Document Correct Rejects

SAP Transaction Code - Details

• Transaction Code: /PRA/ACCT_CRTREJ

  Description: Accounting Document Correct Rejects

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLACCT_DOC_CRT_REJ_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/ACCT_CRTREJ - Accounting Document Correct Rejects

  
  Overview:
  The SAP transaction code /PRA/ACCT_CRTREJ is used to correct and reject accounting documents. This transaction code is used to make corrections to accounting documents that have been rejected due to errors or inconsistencies. It allows users to make corrections to the document and resubmit it for approval. 
  
  Functionality: 
  The /PRA/ACCT_CRTREJ transaction code allows users to make corrections to rejected accounting documents. It provides a list of rejected documents that can be corrected and resubmitted for approval. The user can view the details of the document, make corrections, and resubmit it for approval. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/ACCT_CRTREJ in the command field. 
  2. The system will display a list of rejected accounting documents. 
  3. Select the document you want to correct and click on “Display”. 
  4. The system will display the details of the document. 
  5. Make the necessary corrections and click on “Save”. 
  6. The system will prompt you to confirm your changes. Click on “Yes” to confirm your changes and resubmit the document for approval. 
  
  Other Recommendations: 
  It is recommended that users review all rejected documents carefully before making any corrections or resubmitting them for approval. This will ensure that all errors are corrected and that the document is accurate before it is resubmitted for approval.