How to use /PRA/FP_FIN_REC_POP - Financial Reconciliation Populate

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_FIN_REC_POP

  Description: Financial Reconciliation Populate

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_FP_POPULATE_FIN_REC_RPT

    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_FIN_REC_POP - Financial Reconciliation Populate

  
  Overview:
  The SAP transaction code /PRA/FP_FIN_REC_POP is used to populate financial reconciliation data in the system. This code is used to ensure that the financial data in the system is accurate and up-to-date. 
  
  Functionality:
  This transaction code allows users to populate financial reconciliation data into the system. This includes data such as account balances, payment information, and other financial details. The data is then used to ensure that the financial information in the system is accurate and up-to-date. 
  
  Step-by-Step How to Use 
  To use this transaction code, users must first enter the code into the SAP system. Once entered, users will be presented with a list of available financial reconciliation data that can be populated into the system. Users can then select the desired data and click “Populate” to add it to the system. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with financial reconciliation processes. Additionally, it is recommended that users regularly review the populated data to ensure accuracy and completeness.