How to use /PRA/FP_AK - ONRR-2014: Alternate Reporting Line

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_AK

  Description: ONRR-2014: Alternate Reporting Line

  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_AK - ONRR-2014: Alternate Reporting Line

  
  Overview: 
  The SAP transaction code /PRA/FP_AK - ONRR-2014 Alternate Reporting Line is used to create an alternate reporting line for a specific organizational unit. This allows the user to assign a different reporting line to the organizational unit than the one that is currently assigned. 
  
  Functionality: 
  This transaction code allows the user to create an alternate reporting line for a specific organizational unit. This is useful when the current reporting line needs to be changed or when a new reporting line needs to be created. The user can also use this transaction code to view existing alternate reporting lines and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_AK - ONRR-2014 Alternate Reporting Line in the command field. 
  2. Select the organizational unit for which you want to create an alternate reporting line. 
  3. Enter the details of the new reporting line, such as the name of the person or department that will be responsible for the new reporting line. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to ensure that all changes made using this transaction code are properly documented and tracked in order to ensure accuracy and compliance with regulations. Additionally, it is recommended that users familiarize themselves with all relevant regulations before making any changes using this transaction code.