How to use /PRA/FP_MANUAL_2014 - Manual 2014 Workplace

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_MANUAL_2014

  Description: Manual 2014 Workplace

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLFP_MANUAL_2014

    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

Smart SAP Assistant

• SAP Tcode: /PRA/FP_MANUAL_2014 - Manual 2014 Workplace

  
  Overview:
  The SAP transaction code /PRA/FP_MANUAL_2014 is used to access the Manual 2014 Workplace in the SAP system. This workplace provides users with a graphical user interface (GUI) to manage and monitor their financial processes. 
  
  Functionality: 
  The Manual 2014 Workplace allows users to view and manage their financial processes in a graphical way. It provides an overview of all financial processes, including accounts receivable, accounts payable, and general ledger. It also allows users to view and edit financial documents, such as invoices, payments, and journal entries. Additionally, users can create reports and analyze data related to their financial processes. 
  
  Step-by-step How to Use: 
  1. Log into the SAP system using your user ID and password. 
  2. Enter the transaction code /PRA/FP_MANUAL_2014 in the command field. 
  3. The Manual 2014 Workplace will open up in a new window. 
  4. Use the navigation bar on the left side of the window to access different areas of the workplace, such as Accounts Receivable, Accounts Payable, and General Ledger. 
  5. Use the toolbar at the top of the window to access different functions, such as creating reports or editing documents. 
  6. When you are finished using the Manual 2014 Workplace, click on the “Exit” button in the toolbar to close it. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different areas of the Manual 2014 Workplace before attempting to use it for any financial processes. Additionally, users should ensure that they have all necessary permissions before attempting to edit or create any documents or reports in the workplace.