How to use /PRA/ESC_SFI - Suspended Funds Inquiry

SAP Transaction Code - Details

• Transaction Code: /PRA/ESC_SFI

  Description: Suspended Funds Inquiry

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_ESC_SUSP_FUNDS_INQUIRY

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/NEW_ACCOUNTING

    Package Description: PRA road map new data modal

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/ESC_SFI - Suspended Funds Inquiry

  
  Overview:
  The SAP transaction code /PRA/ESC_SFI is used to view and manage suspended funds in the system. It allows users to view the details of suspended funds, such as the amount, currency, and reason for suspension. This transaction code is part of the Funds Management module in SAP. 
  
  Functionality: 
  The /PRA/ESC_SFI transaction code enables users to view and manage suspended funds in the system. It provides a detailed overview of all suspended funds, including the amount, currency, and reason for suspension. Additionally, users can use this transaction code to release suspended funds or delete them from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/ESC_SFI into the command field. 
  2. The Suspended Funds Inquiry screen will appear. 
  3. Enter the relevant search criteria into the fields provided (e.g., amount, currency, reason for suspension). 
  4. Click on “Execute” to view a list of all suspended funds that match your search criteria. 
  5. To release a suspended fund, select it from the list and click on “Release”. 
  6. To delete a suspended fund, select it from the list and click on “Delete”. 
  7. Click on “Save” to save any changes you have made. 
  
  Other Recommendations: 
  It is recommended that users only use this transaction code if they have been given permission by their organization’s SAP administrator. Additionally, users should be aware that releasing or deleting a suspended fund may have an impact on other areas of the system, so they should exercise caution when using this transaction code.