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Transaction Code: /PRA/ADV
Description: Ad Valorem Group Header Number Range
Release: S/4HANA only
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Screen: 0
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Maintenance Overview: The SAP transaction code /PRA/ADV is used to maintain the ad valorem group header number range in the system. This number range is used to assign a unique number to each ad valorem group header. Functionality: The /PRA/ADV transaction code allows users to create, change, and delete ad valorem group header numbers. It also allows users to view the existing ad valorem group header numbers and their associated details. Step-by-step How to Use: 1. Enter the transaction code /PRA/ADV in the command field. 2. Select the “Create” button to create a new ad valorem group header number. 3. Enter the required details such as the number range, description, and validity period. 4. Select “Save” to save the new ad valorem group header number. 5. To view an existing ad valorem group header number, select the “Display” button and enter the number range in the search field. 6. To change an existing ad valorem group header number, select the “Change” button and enter the number range in the search field. 7. To delete an existing ad valorem group header number, select the “Delete” button and enter the number range in the search field. 8. Select “Save” to save any changes made to an existing ad valorem group header number or select “Cancel” to discard any changes made. Other Recommendations: It is recommended that users familiarize themselves with all of the available options before using this transaction code as some of them may not be applicable for their particular situation. Additionally, users should always double-check their entries before saving any changes made to an existing ad valorem group header number as mistakes can be difficult to undo once saved.
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