How to use /PRA/FP_AGREE - Maintain Agreement

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_AGREE

  Description: Maintain Agreement

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLFP_AGREE

    Screen: 100

    Authorization Object: S_TCODE

  • Development Package: /PRA/ONRR_2014

    Package Description: ONRR-2014

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/FP_AGREE - Maintain Agreement

  
  Overview:
  The SAP transaction code /PRA/FP_AGREE is used to maintain agreements in the SAP system. It allows users to create, edit, and delete agreements, as well as view and print them. This transaction code is part of the SAP Financials module. 
  
  Functionality: 
  The /PRA/FP_AGREE transaction code enables users to maintain agreements in the SAP system. This includes creating new agreements, editing existing ones, and deleting them. It also allows users to view and print agreements. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_AGREE into the command field. 
  2. Select the “Create” button to create a new agreement. 
  3. Enter the necessary information into the fields provided. 
  4. Select “Save” to save the agreement. 
  5. To edit an existing agreement, select the “Change” button and enter the necessary information into the fields provided. 
  6. To delete an agreement, select the “Delete” button and confirm your selection when prompted. 
  7. To view or print an agreement, select the “Display” button and enter the necessary information into the fields provided. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, 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.