How to use /PRA/FP_ARC - Maintain Adj Reason Code Override


SAP Transaction Code - Details

  • Transaction Code: /PRA/FP_ARC

    Description: Maintain Adj Reason Code Override

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: /PRA/FP_ARC - Maintain Adj Reason Code Override
    
    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.
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