How to use /PRA/FP_S6RTOVR - Maintain Section 6 rate override

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_S6RTOVR

  Description: Maintain Section 6 rate override

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLFP_S6RTOVR

    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_S6RTOVR - Maintain Section 6 rate override

  
  Overview:
  The SAP transaction code /PRA/FP_S6RTOVR is used to maintain Section 6 rate overrides in the SAP system. This transaction code allows users to override the standard Section 6 rates for specific customers or vendors. 
  
  Functionality: 
  This transaction code allows users to maintain Section 6 rate overrides in the SAP system. This means that users can override the standard Section 6 rates for specific customers or vendors. This can be done by entering the customer or vendor number, the rate type, and the rate override value. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_S6RTOVR into the command field. 
  2. Enter the customer or vendor number into the Customer/Vendor field. 
  3. Select the rate type from the drop-down list. 
  4. Enter the rate override value into the Rate Override field. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to properly maintain Section 6 rate overrides in the SAP system. Additionally, it is recommended that users back up their data before making any changes using this transaction code.