How to use /PRA/FP_A - ONRR-2014 ASU Criteria Number

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_A

  Description: ONRR-2014 ASU Criteria Number

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PRA/FP_A - ONRR-2014 ASU Criteria Number

  
  Overview:
  The SAP transaction code /PRA/FP_A - ONRR-2014 ASU Criteria Number is used to assign criteria numbers to the 2014 American Society of Unconventional Resources (ASU) criteria. This code is used to ensure that the criteria numbers are assigned correctly and consistently across all ASU resources. 
  
  Functionality: 
  This transaction code allows users to assign criteria numbers to the 2014 ASU criteria. This ensures that the criteria numbers are assigned correctly and consistently across all ASU resources. The criteria numbers are used to identify and classify resources, and are used in various reports and analyses. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_A - ONRR-2014 ASU Criteria Number into the SAP system. 
  2. Select the resource type from the drop-down menu. 
  3. Enter the criteria number for the resource type in the appropriate field. 
  4. Click “Save” to save the changes. 
  5. Repeat steps 2-4 for each resource type. 
  
  Other Recommendations: 
  It is important to ensure that all criteria numbers are entered correctly and consistently across all ASU resources. It is also important to regularly review and update the criteria numbers as needed, as they may change over time.