How to use /PRA/FP_SE - ONRR-2014 SOL Exception Criteria Num

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_SE

  Description: ONRR-2014 SOL Exception Criteria Num

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: /PRA/FP_SE - ONRR-2014 SOL Exception Criteria Num

  
  Overview:
  /PRA/FP_SE - ONRR-2014 SOL Exception Criteria Num is a SAP transaction code used to maintain the exception criteria numbers for the ONRR-2014 SOL (Oil and Natural Gas Royalty Management System) in the system. This transaction code is used to define the criteria numbers for the exceptions that are used in the ONRR-2014 SOL. 
  
  Functionality: 
  This transaction code allows users to maintain the exception criteria numbers for the ONRR-2014 SOL. This includes creating, changing, and deleting criteria numbers. The criteria numbers are used to identify exceptions that are used in the ONRR-2014 SOL. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_SE - ONRR-2014 SOL Exception Criteria Num into the command field. 
  2. Select “Create” or “Change” from the menu bar. 
  3. Enter the criteria number and description of the exception. 
  4. Select “Save” to save your changes or “Cancel” to discard them. 
  5. To delete an exception, select “Delete” from the menu bar and enter the criteria number of the exception you wish to delete. 
  6. Select “Yes” to confirm deletion or “No” to cancel it. 
  
  Other Recommendations: 
  It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with the ONRR-2014 SOL before using this transaction code in order to ensure that they are entering accurate information into the system.