How to use /PRA/FP_DIS_OGOR_CMP - OGOR Compare Report

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_DIS_OGOR_CMP

  Description: OGOR Compare Report

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_FP_DISPLAY_OGOR_COMPARE

    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_DIS_OGOR_CMP - OGOR Compare Report

  
  Overview:
  The SAP transaction code /PRA/FP_DIS_OGOR_CMP is used to generate the OGOR Compare Report. This report is used to compare the current and previous versions of the OGOR (Order Goods Output Record) document. 
  
  Functionality: 
  The OGOR Compare Report is used to compare the current and previous versions of the OGOR document. It provides a detailed comparison of the two versions, including any changes that have been made. The report also provides a summary of the differences between the two versions. 
  
  Step-by-step How to Use: 
  To generate the OGOR Compare Report, follow these steps 
  1. Access the SAP system and enter transaction code /PRA/FP_DIS_OGOR_CMP. 
  2. Enter the OGOR number for which you want to generate the report. 
  3. Select the version of the OGOR document that you want to compare. 
  4. Click “Execute” to generate the report. 
  
  Other Recommendations: 
  It is recommended that you review the report carefully before making any changes to the OGOR document. This will ensure that any changes made are accurate and in line with your business requirements. Additionally, it is important to keep track of all changes made to the OGOR document, as this will help ensure that all versions are up-to-date and accurate.