How to use /PRA/FF_CTXRF - Maintain Override Contracts


SAP Transaction Code - Details

  • Transaction Code: /PRA/FF_CTXRF

    Description: Maintain Override Contracts

    Release: S/4HANA only

  • Show technical details Hide technical details
    • Program: /PRA/SAPLFF_CTXRF

      Screen: 100

      Authorization Object:

    • Development Package: /PRA/ONRR_FF

      Package Description: ONRR - Field Fuels

      Parent Package: /PRA/ONRR_2014

    • Module/Component: IS-OIL-PRA

      Description: Production and Revenue Accounting


Smart SAP Assistant

  • SAP Tcode: /PRA/FF_CTXRF - Maintain Override Contracts
    
    Overview:
    The SAP transaction code /PRA/FF_CTXRF is used to maintain override contracts in the system. This transaction code allows users to create, change, and delete override contracts. It also allows users to view and print existing override contracts. 
    
    Functionality:
    The /PRA/FF_CTXRF transaction code provides users with the ability to maintain override contracts in the system. This includes creating new override contracts, changing existing ones, and deleting them. It also allows users to view and print existing override contracts. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /PRA/FF_CTXRF into the command field. 
    2. Select the “Create” button to create a new override contract. 
    3. Enter the necessary information into the fields provided. 
    4. Select the “Save” button to save the new override contract. 
    5. To change an existing override contract, select the “Change” button and enter the necessary information into the fields provided. 
    6. To delete an existing override contract, select the “Delete” button and confirm your selection when prompted. 
    7. To view an existing override contract, select the “Display” button and enter the necessary information into the fields provided. 
    8. To print an existing override contract, select the “Print” button and enter the necessary information into the fields provided. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving or deleting any changes in order to avoid any potential errors or mistakes.
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