Do you have any question about this t-code?
Transaction Code: /PRA/FP_ARC
Description: Maintain Adj Reason Code Override
Release: S/4HANA and ECC 6
Program: /PRA/SAPLFP_ARC
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
Overview: The SAP transaction code /PRA/FP_ARC - Maintain Adj Reason Code Override is used to maintain the override of the adjustment reason codes in the system. This code is used to define the override of the adjustment reason codes for a particular document type. Functionality: This transaction code allows users to maintain the override of the adjustment reason codes for a particular document type. This code is used to define the override of the adjustment reason codes for a particular document type. The override of the adjustment reason codes can be used to control which documents are allowed to be adjusted and which are not. Step-by-step How to Use: 1. Enter the transaction code /PRA/FP_ARC in the command field. 2. Select the document type for which you want to maintain the override of the adjustment reason codes. 3. Select the adjustment reason code that you want to override. 4. Enter the new value for the adjustment reason code and save your changes. 5. Repeat steps 2-4 for all document types and adjustment reason codes that you want to override. Other Recommendations: It is recommended that users familiarize themselves with all of the available adjustment reason codes before making any changes in order to ensure that they are making changes that are appropriate for their business needs. Additionally, users should always make sure to save their changes after making any adjustments in order to ensure that their changes are properly applied.
/PRA/FP_AGREE - Maintain Agreement...
/PRA/FP_ADMIN_WP - ONRR-2014 Admin Workplace...
/PRA/FP_ASU - Maintain Auto-Suspend...
/PRA/FP_ASUE - Maintain Auto-Suspend Exception...