How to use /PRA/FP_CTXRF - Maintain Contract/Sales Type XRef

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_CTXRF

  Description: Maintain Contract/Sales Type XRef

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLFP_CTXRF

    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_CTXRF - Maintain Contract/Sales Type XRef

  
  Overview:
  The SAP transaction code /PRA/FP_CTXRF is used to maintain the contract/sales type cross-reference in the system. This cross-reference is used to map the contract types and sales types in the system. 
  
  Functionality: 
  This transaction code allows users to maintain the contract/sales type cross-reference in the system. This cross-reference is used to map the contract types and sales types in the system. It also allows users to view, create, change, and delete entries in the cross-reference table. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_CTXRF into the command field and press enter. 
  2. The Maintain Contract/Sales Type XRef screen will appear. 
  3. Select an entry from the list or create a new one by clicking on the “New Entries” button. 
  4. Enter or modify the required information for the entry and click “Save” to save your changes. 
  5. To delete an entry, select it from the list and click on “Delete” button. 
  6. To exit, click on “Back” button or press F3 key on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users should be familiar with SAP contract and sales types before using this transaction code. Additionally, users should be aware of any changes made to the cross-reference table as it can affect other areas of the system.