How to use /PRA/FP_ASU - Maintain Auto-Suspend

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_ASU

  Description: Maintain Auto-Suspend

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLFP_ASU

    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_ASU - Maintain Auto-Suspend

   Rules
  
  Overview:
  The SAP transaction code /PRA/FP_ASU is used to maintain auto-suspend rules in the system. This transaction code allows users to define rules that will automatically suspend a document when certain conditions are met. This can be used to ensure that documents are not processed until all necessary conditions have been met. 
  
  Functionality:
  The /PRA/FP_ASU transaction code allows users to define rules that will automatically suspend a document when certain conditions are met. This can be used to ensure that documents are not processed until all necessary conditions have been met. The rules can be set up for specific document types, such as purchase orders, invoices, and contracts. The rules can also be set up for specific fields, such as the vendor number or the payment terms. 
  
  Step-by-Step How to Use
  1. Access the /PRA/FP_ASU transaction code in SAP. 
  2. Select the document type for which you want to create an auto-suspend rule. 
  3. Select the field for which you want to create an auto-suspend rule. 
  4. Enter the criteria for which the document should be suspended. 
  5. Save your changes and activate the rule. 
  
  Other Recommendations: 
  It is important to note that auto-suspend rules should only be used when absolutely necessary, as they can cause delays in processing documents if not used correctly. It is also important to test the rules before activating them, to ensure that they are working correctly and not causing any unexpected delays or errors in processing documents.