How to use /PRA/FP_RECON_RPT - ONRR 2014 Recon Report

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_RECON_RPT

  Description: ONRR 2014 Recon Report

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_FP_RECON_REPORT_1

    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_RECON_RPT - ONRR 2014 Recon Report

  
  Overview:
  The SAP transaction code /PRA/FP_RECON_RPT is used to generate the ONRR 2014 Recon Report. This report is used to reconcile the differences between the actual and expected payments made to the Office of Natural Resources Revenue (ONRR). 
  
  Functionality: 
  The ONRR 2014 Recon Report is used to compare the actual payments made to ONRR with the expected payments. This report helps to identify any discrepancies between the two and can be used to ensure that all payments are accurate and up-to-date. 
  
  Step-by-step How to Use: 
  To generate the ONRR 2014 Recon Report, follow these steps 
  1. Log into SAP and enter the transaction code /PRA/FP_RECON_RPT. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Click “Execute” to generate the report. 
  5. Review the report and identify any discrepancies between actual and expected payments. 
  6. Make any necessary adjustments or corrections as needed. 
  7. Save the report for future reference. 
  
  Other Recommendations: 
  It is important to regularly review and reconcile your payments with ONRR using this report in order to ensure accuracy and compliance with regulations. Additionally, it is recommended that you save a copy of each report for future reference and audit purposes.