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Transaction Code: /PRA/FF_RESULTSA
Description: Display Allocation Results - Actual
Release: S/4HANA only
Program: /PRA/R_FF_DISPLAY_RESULTS_A
Screen: 1000
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
s Overview: The SAP transaction code /PRA/FF_RESULTSA is used to display the actual results of an allocation. This transaction code is part of the Funds Management module in SAP. It allows users to view the results of an allocation in a graphical format, making it easier to analyze and interpret the data. Functionality: The /PRA/FF_RESULTSA transaction code allows users to view the actual results of an allocation. This includes the total amount allocated, the amount allocated to each recipient, and any other relevant information. The results can be viewed in a graphical format, making it easier to analyze and interpret the data. Step-by-step How to Use: 1. Enter the transaction code /PRA/FF_RESULTSA into the command field. 2. Select the appropriate allocation from the list of available allocations. 3. Select “Display” to view the actual results of the allocation. 4. The results will be displayed in a graphical format, allowing users to easily analyze and interpret the data. Other Recommendations: It is recommended that users familiarize themselves with the Funds Management module in SAP before using this transaction code. Additionally, users should ensure that they have the appropriate authorization level before attempting to view or modify any data related to an allocation.
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