How to use /PRA/ACCT_POSTBLK_VW - PRA RAD View Post Block

SAP Transaction Code - Details

• Transaction Code: /PRA/ACCT_POSTBLK_VW

  Description: PRA RAD View Post Block

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLACCT_LOCK_MAINTENANCE

    Screen: 1000

    Authorization Object: O_OIU_TXN

  • 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_POSTBLK_VW - PRA RAD View Post Block

   Accounts
  
  Overview: 
  The SAP transaction code /PRA/ACCT_POSTBLK_VW - PRA RAD View Post Block Accounts is used to view accounts that have been blocked for posting. This transaction code is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view accounts that have been blocked for posting. It also allows users to view the reasons why the accounts were blocked, as well as the date and time of the block. Additionally, users can view the user who blocked the account and the user who unblocked it. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/ACCT_POSTBLK_VW into the command field. 
  2. The system will display a list of accounts that have been blocked for posting. 
  3. Select an account from the list to view more details about it, such as the reason for blocking, date and time of block, user who blocked it, and user who unblocked it. 
  4. Once you have finished viewing the details of the account, you can exit out of the transaction code by pressing the back button or entering a new transaction code in the command field. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they need to view accounts that have been blocked for posting. If users need to block or unblock an account, they should use a different transaction code such as /PRA/ACCT_POSTBLK_MAIN - PRA RAD Maintain Post Block Accounts.