How to use /PRA/FP_RPDTE - Display Report Detail Rejects

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_RPDTE

  Description: Display Report Detail Rejects

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_FP_DISPLAY_RPDTE

    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_RPDTE - Display Report Detail Rejects

  
  Overview:
  The SAP transaction code /PRA/FP_RPDTE is used to display report detail rejects in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to view and analyze rejected reports. 
  
  Functionality: 
  This transaction code allows users to view and analyze rejected reports in the SAP system. It provides a detailed overview of the rejected reports, including the reason for rejection, the date of rejection, and the user who rejected the report. This information can be used to identify and resolve any issues with rejected reports. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_RPDTE in the command field. 
  2. Select the report you want to view from the list of available reports. 
  3. The details of the rejected report will be displayed on the screen. 
  4. Analyze the details of the rejected report to identify and resolve any issues with it. 
  
  Other Recommendations: 
  It is recommended that users regularly review rejected reports in order to identify and resolve any issues with them quickly and efficiently. Additionally, users should ensure that all reports are properly reviewed before they are submitted for approval in order to avoid any unnecessary rejections.