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Transaction Code: /PRA/DOC_COMPARE
Description: Compare RD results of 2 VL Documents
Release: S/4HANA and ECC 6
Program: /PRA/R_RD_DOC_COMPARE
Screen: 1000
Authorization Object: S_TCODE
Development Package: /PRA/REVENUE_DISTRIBUTION
Package Description: Revenue distribution
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/DOC_COMPARE is used to compare the results of two VL documents in the SAP system. This transaction code is used to compare the results of two documents in order to identify any discrepancies between them. Functionality: The /PRA/DOC_COMPARE transaction code allows users to compare the results of two VL documents in the SAP system. This comparison can be used to identify any discrepancies between the two documents, such as differences in data or formatting. The comparison can also be used to identify any errors or inconsistencies in the documents. Step-by-step How to Use: To use the /PRA/DOC_COMPARE transaction code, users must first enter the two VL documents they wish to compare. Once both documents have been entered, users can then select the “Compare” button to begin the comparison process. The comparison will then display any discrepancies between the two documents, allowing users to identify and address any errors or inconsistencies. Other Recommendations: When using the /PRA/DOC_COMPARE transaction code, it is important to ensure that both documents are up-to-date and accurate before beginning the comparison process. Additionally, users should ensure that they have all necessary permissions and access rights before attempting to use this transaction code.
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