How to use /PRA/FP_PRDTE - Display PRA Detail Rejects

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_PRDTE

  Description: Display PRA Detail Rejects

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_FP_DISPLAY_PRDTE

    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_PRDTE - Display PRA Detail Rejects

  
  Overview:
  The SAP transaction code /PRA/FP_PRDTE is used to display detail rejects in the PRA (Product Rejection Analysis) module. This transaction code is used to view and analyze reject data from production orders, and can be used to identify and address quality issues. 
  
  Functionality:
  The /PRA/FP_PRDTE transaction code allows users to view detailed reject data from production orders. This includes information such as the order number, material number, quantity rejected, and reason for rejection. The data can be filtered by date range, order type, material type, and other criteria. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PRA/FP_PRDTE in the command field. 
  2. Select the desired date range for the report. 
  3. Select any additional filters as needed (e.g., order type, material type). 
  4. Click “Execute” to generate the report. 
  5. The report will display detailed reject data from production orders within the specified date range and filters. 
  
  Other Recommendations:
  It is recommended that users review the reject data regularly to identify any quality issues that may need to be addressed. Additionally, users should use this transaction code in conjunction with other SAP modules such as QM (Quality Management) and PP (Production Planning) to ensure that quality standards are being met.