How to use /PRA/FP_RNT_CRD - Maintain Advance Rental Credits


SAP Transaction Code - Details

  • Transaction Code: /PRA/FP_RNT_CRD

    Description: Maintain Advance Rental Credits

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: /PRA/FP_RNT_CRD - Maintain Advance Rental Credits
    
    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.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant