How to use /PRA/CI_COPY_REVERSE - Check Input Copy/Reverse

/PRA/CI_COPY_REVERSE - Overview

• Transaction Code: /PRA/CI_COPY_REVERSE

  Description: Check Input Copy/Reverse

  Release: S/4HANA and ECC 6

• • Program: /PRA/CI_COPY_REVERSE

    Screen: 1000

    Authorization Object: O_OIU_TXN

  • Development Package: /PRA/CHECK_INPUT_2.0

    Package Description: Check input remodeled from Razorsih,new DB,BO, enhancements

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

/PRA/CI_COPY_REVERSE - Details

• SAP Tcode: /PRA/CI_COPY_REVERSE - Check Input Copy/Reverse

  
  Overview:
  The SAP transaction code /PRA/CI_COPY_REVERSE is used to check the input of a copy or reverse operation. This transaction code is used to ensure that the data entered is correct and complete before the operation is executed. 
  
  Functionality: 
  This transaction code allows users to check the input of a copy or reverse operation. It ensures that all necessary data has been entered correctly and completely before the operation is executed. This helps to reduce errors and improve accuracy. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/CI_COPY_REVERSE in the command field. 
  2. Enter the required data in the fields provided. 
  3. Check that all necessary data has been entered correctly and completely. 
  4. Execute the operation. 
  
  Other Recommendations: 
  It is recommended that users double-check their input before executing any copy or reverse operations using this transaction code. This will help to reduce errors and improve accuracy. Additionally, users should be familiar with the data requirements for each operation before using this transaction code.