How to use /PRA/FP_PORTAL - ONRR-2014 2.0 Portal

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_PORTAL

  Description: ONRR-2014 2.0 Portal

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • 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_PORTAL - ONRR-2014 2.0 Portal

  
  Overview:
  The SAP transaction code /PRA/FP_PORTAL - ONRR-2014 2.0 Portal is used to access the ONRR-2014 2.0 Portal, which is a web-based application that allows users to access and manage their royalty payments. This portal is used by the Office of Natural Resources Revenue (ONRR) to manage and track royalty payments from oil and gas companies. 
  
  Functionality: 
  The ONRR-2014 2.0 Portal provides users with a secure, web-based platform for managing their royalty payments. It allows users to view their payment history, view payment details, and make payments online. The portal also provides users with access to reports and other information related to their royalty payments. 
  
  Step-by-step How to Use: 
  To use the ONRR-2014 2.0 Portal, users must first enter the SAP transaction code /PRA/FP_PORTAL in the command field of the SAP system. This will open the portal in a new window. Once the portal is open, users can log in using their username and password. Once logged in, users can view their payment history, view payment details, and make payments online. 
  
  Other Recommendations: 
  It is recommended that users regularly check their payment history and payment details on the ONRR-2014 2.0 Portal to ensure that all payments are up to date and accurate. Additionally, users should ensure that they have a secure connection when accessing the portal to protect their data from unauthorized access.