How to use /PRA/FP_MASTER - Maintain Master


SAP Transaction Code - Details

  • Transaction Code: /PRA/FP_MASTER

    Description: Maintain Master

    Release: S/4HANA and ECC 6

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    • Program: /PRA/SAPLFP_MASTER

      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_MASTER - Maintain Master
     Data
    
    Overview: 
    The SAP transaction code /PRA/FP_MASTER is used to maintain master data in the SAP system. This includes creating, changing, and deleting master data records. It is used to manage the master data of the FI-CA module, which is a component of the SAP ERP system. 
    
    Functionality: 
    The /PRA/FP_MASTER transaction code allows users to maintain master data records in the FI-CA module. This includes creating, changing, and deleting records. It also allows users to view and edit existing records. Additionally, it provides a search function to quickly locate specific records. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /PRA/FP_MASTER into the command field of the SAP system. 
    2. Select the desired action from the list of options (e.g., create, change, delete). 
    3. Enter the necessary information for the selected action (e.g., customer name, address, etc.). 
    4. Confirm your entries by pressing enter or clicking on “Save”. 
    5. To view or edit an existing record, use the search function to locate it and then select “Display” or “Change” from the list of options. 
    6. To delete a record, select “Delete” from the list of options and confirm your selection by pressing enter or clicking on “Save”. 
    
    Other Recommendations: 
    It is important to note that only authorized users should be allowed to use this transaction code as it can be used to make changes to master data records in the FI-CA module. Additionally, users should always double-check their entries before saving them as incorrect entries can lead to errors in the system.
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