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Transaction Code: /PRA/FP_EST
Description: ONRR-2014 Estimates Workplace
Release: S/4HANA and ECC 6
Program: /PRA/R_FP_DISPLAY_EST
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
Overview: The SAP transaction code /PRA/FP_EST - ONRR-2014 Estimates Workplace is used to create and maintain estimates for the Office of Natural Resources Revenue (ONRR) 2014. This transaction code is used to manage the estimates of the ONRR 2014, which is a part of the US Department of Interior. Functionality: This transaction code allows users to create and maintain estimates for the ONRR 2014. It also allows users to view and edit existing estimates, as well as create new ones. Additionally, it provides users with the ability to view and analyze data related to the estimates. Step-by-step How to Use: 1. Log into SAP and enter the transaction code /PRA/FP_EST - ONRR-2014 Estimates Workplace. 2. Select the “Create” option to create a new estimate. 3. Enter the required information such as the estimate name, description, and other relevant details. 4. Select “Save” to save the estimate. 5. To view or edit an existing estimate, select the “Display” option and enter the estimate name or ID. 6. To analyze data related to an estimate, select the “Analysis” option and enter the estimate name or ID. 7. To delete an estimate, select the “Delete” option and enter the estimate name or ID. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure accurate estimates are created and maintained.
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