How to use /PRA/CA_MAN_UPLOAD - Mass Uploads Report for CA Manual

SAP Transaction Code - Details

• Transaction Code: /PRA/CA_MAN_UPLOAD

  Description: Mass Uploads Report for CA Manual

  Release: S/4HANA and ECC 6

• • Program: /PRA/CA_MANUAL_ENTRY_MUPLOAD

    Screen: 1000

    Authorization Object: O_OIU_TXN

  • 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_MAN_UPLOAD - Mass Uploads Report for CA Manual

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  Overview:
  The SAP transaction code /PRA/CA_MAN_UPLOAD is used to upload mass reports for CA Manuals. This transaction code allows users to quickly and easily upload multiple reports at once, saving time and effort. 
  
  Functionality: 
  This transaction code enables users to upload multiple reports in one go, rather than having to upload them one at a time. It also allows users to view the status of the uploaded reports, as well as any errors that may have occurred during the upload process. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/CA_MAN_UPLOAD into the command field. 
  2. Select the “Upload” button. 
  3. Select the file you wish to upload from your computer. 
  4. Select the “Upload” button again to begin the upload process. 
  5. Once the upload is complete, you can view the status of the uploaded reports and any errors that may have occurred during the process. 
  
  Other Recommendations: 
  It is recommended that users check the status of their uploaded reports regularly to ensure that they are up-to-date and accurate. Additionally, it is important to ensure that all files are properly formatted before attempting to upload them, as this can help reduce errors during the upload process.