How to use /PRA/CA_SPO_UPLOAD - Mass Upload for CT Quantity By Sales

SAP Transaction Code - Details

• Transaction Code: /PRA/CA_SPO_UPLOAD

  Description: Mass Upload for CT Quantity By Sales

  Release: S/4HANA and ECC 6

• • Program: /PRA/CONTRACT_QUANTITIES

    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_SPO_UPLOAD - Mass Upload for CT Quantity By Sales

   Order
  
  Overview: 
  The SAP transaction code /PRA/CA_SPO_UPLOAD is used to upload the quantity of a material for a sales order in mass. This transaction code is used to update the quantity of a material for a sales order in the system. 
  
  Functionality: 
  This transaction code allows users to upload the quantity of a material for a sales order in mass. This is useful when there are multiple sales orders that need to be updated with the same material quantity. The transaction code also allows users to view the current status of the sales order and update it accordingly. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/CA_SPO_UPLOAD into the command field. 
  2. Select the “Upload” button. 
  3. Select the file containing the material quantity data that needs to be uploaded. 
  4. Select “Execute” to upload the data into the system. 
  5. Select “Save” to save the changes made to the sales order. 
  6. Select “Back” to return to the main screen of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users check and verify all data before uploading it into the system, as incorrect data can lead to errors in the system. Additionally, users should ensure that they have sufficient authorization before using this transaction code, as unauthorized access can lead to security issues.