How to use /PRA/FP_DISP_RCP_HD - Maintain Recoupable Balances

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_DISP_RCP_HD

  Description: Maintain Recoupable Balances

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_FP_DISPLAY_RCP_HD

    Screen: 1000

    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_DISP_RCP_HD - Maintain Recoupable Balances

  
  Overview:
  The SAP transaction code /PRA/FP_DISP_RCP_HD is used to maintain recoupable balances in the system. This transaction code is used to view and adjust the recoupable balances of a customer or vendor. It is also used to create and maintain recoupable balance records for customers and vendors. 
  
  Functionality:
  This transaction code allows users to view and adjust the recoupable balances of a customer or vendor. It also allows users to create and maintain recoupable balance records for customers and vendors. The user can also view the current balance of a customer or vendor, as well as the total amount of recoupable balances for all customers and vendors. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PRA/FP_DISP_RCP_HD in the command field. 
  2. Select the customer or vendor whose recoupable balance you want to view or adjust. 
  3. Enter the amount you want to adjust in the “Amount” field. 
  4. Click “Save” to save your changes. 
  5. To view the current balance of a customer or vendor, select “Display Balance” from the menu bar. 
  6. To view the total amount of recoupable balances for all customers and vendors, select “Display Total Balance” from the menu bar. 
  7. To exit, click “Back” or “Cancel” from the menu bar. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be complex to use if not properly understood. Additionally, users should always double-check their entries before saving any changes, as mistakes can be costly and time-consuming to fix.