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Transaction Code: /PRA/FP_RNT_CRD
Description: Maintain Advance Rental Credits
Release: S/4HANA and ECC 6
Program: /PRA/SAPLFP_RNT_CRD
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
Overview: The SAP transaction code /PRA/FP_RNT_CRD is used to maintain advance rental credits in the system. This transaction code allows users to view, create, and edit advance rental credits in the system. It is used to manage the rental credits that are used for payment of rental contracts. Functionality: The /PRA/FP_RNT_CRD transaction code allows users to view, create, and edit advance rental credits in the system. It is used to manage the rental credits that are used for payment of rental contracts. The transaction code also allows users to view and edit the details of existing advance rental credits, such as the amount, date, and status of the credit. Step-by-step How to Use: 1. Enter the transaction code /PRA/FP_RNT_CRD into the command field. 2. Select “Create” from the menu bar to create a new advance rental credit. 3. Enter the details of the credit, such as the amount, date, and status of the credit. 4. Select “Save” to save the new advance rental credit. 5. To view or edit an existing advance rental credit, select “Display” from the menu bar and enter the credit number. 6. Make any necessary changes and select “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information before creating or editing an advance rental credit in order to avoid any errors or delays in processing payments.
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