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Transaction Code: /PRA/FP_EDTOVR
Description: Maintain Edit Code Override
Release: S/4HANA and ECC 6
Program: /PRA/SAPLFP_EDT_OVR
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
Overview: The SAP transaction code /PRA/FP_EDTOVR is used to maintain edit code overrides in the SAP system. This transaction code allows users to override the edit codes that are set up in the system, allowing them to customize the system to their specific needs. Functionality: This transaction code allows users to override the edit codes that are set up in the system. This means that users can customize the system to their specific needs, such as changing the default values for certain fields or setting up different validation rules. The overrides can be applied to any field in the system, allowing users to customize their system as needed. Step-by-step How to Use: 1. Enter the transaction code /PRA/FP_EDTOVR into the command field. 2. Select the field you want to override from the list of available fields. 3. Enter the new value for the field you want to override. 4. Click “Save” to save your changes. 5. Click “Activate” to activate your changes and make them effective in the system. Other Recommendations: It is important to note that any changes made using this transaction code will only be effective after they have been activated. It is also important to ensure that any changes made are properly tested before they are activated, as any errors could cause unexpected results in the system. Additionally, it is recommended that users back up their data before making any changes using this transaction code, as any mistakes could cause data loss or corruption.
/PRA/FP_DIS_OGOR_CMP - OGOR Compare Report...
/PRA/FP_DIS_HST_CMP - History Compare Workplace...
/PRA/FP_EST - ONRR-2014 Estimates Workplace...
/PRA/FP_FIN_REC_POP - Financial Reconciliation Populate...