How to use /PRA/CA_GA_LP - List Processing for DN Data

SAP Transaction Code - Details

• Transaction Code: /PRA/CA_GA_LP

  Description: List Processing for DN Data

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLCA_SPF_GA

    Screen: 400

    Authorization Object:

  • Development Package: /PRA/CA_SPF

    Package Description: Simple Plant Gas Analysis

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/CA_GA_LP - List Processing for DN Data

  
  Overview:
  /PRA/CA_GA_LP is a SAP transaction code used to process list data for DN data. It is used to create, change, and display list data for DN data. 
  
  Functionality: 
  This transaction code allows users to create, change, and display list data for DN data. It also allows users to maintain the list of DN data in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/CA_GA_LP in the command field. 
  2. Select the appropriate action from the list of available options (e.g. Create, Change, Display). 
  3. Enter the required information in the fields provided. 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. Click “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that all changes are saved before exiting the transaction code in order to avoid any data loss.