How to use /PRA/FF_UCA_UPLD - ONRR Post Roadmap: UCA Upload

SAP Transaction Code - Details

• Transaction Code: /PRA/FF_UCA_UPLD

  Description: ONRR Post Roadmap: UCA Upload

  Release: S/4HANA only

• • Program: /PRA/R_FF_UCA_MAINT_UPLOAD

    Screen: 1000

    Authorization Object: S_TCODE

  • 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_UCA_UPLD - ONRR Post Roadmap: UCA Upload

  
  Overview:
  The SAP transaction code /PRA/FF_UCA_UPLD - ONRR Post Roadmap UCA Upload is used to upload a user-defined cost allocation (UCA) file to the system. This transaction code is part of the ONRR Post Roadmap, which is a set of tools designed to help users manage their cost allocations. 
  
  Functionality: 
  This transaction code allows users to upload a UCA file to the system. The UCA file contains information about the cost allocations for each user, such as the cost center, cost element, and cost object. This information is used by the system to calculate the costs associated with each user's activities. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system and enter the transaction code /PRA/FF_UCA_UPLD - ONRR Post Roadmap UCA Upload. 
  2. Select the UCA file you want to upload from your computer. 
  3. Click “Upload” to upload the file to the system. 
  4. Once the file has been uploaded, you can view and edit the cost allocations in the system. 
  
  Other Recommendations: 
  It is important to ensure that all of the information in the UCA file is accurate before uploading it to the system. If there are any errors in the file, it could lead to incorrect cost allocations and inaccurate calculations. Additionally, it is recommended that users regularly review their cost allocations and make any necessary changes or updates as needed.