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Transaction Code: /PRA/FP_SOLE
Description: Maintain SOL Exceptions
Release: S/4HANA and ECC 6
Program: /PRA/SAPLFP_SOLE
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_SOLE is used to maintain SOL Exceptions. This transaction code is used to define exceptions for the System of Least Privilege (SOL) in the SAP system. It allows users to define exceptions for certain users or roles, so that they can access certain objects or functions that are otherwise restricted by the SOL. Functionality: The /PRA/FP_SOLE transaction code allows users to define exceptions for the System of Least Privilege (SOL). This means that users can grant access to certain objects or functions that are otherwise restricted by the SOL. The exceptions can be defined for specific users or roles, and they can be set up for a specific period of time. Step-by-step How to Use: 1. Enter the transaction code /PRA/FP_SOLE in the command field. 2. Select the user or role for which you want to define an exception. 3. Select the object or function that you want to grant access to. 4. Enter a start and end date for the exception. 5. Click “Save” to save your changes. Other Recommendations: It is important to note that exceptions should only be granted when absolutely necessary, as they can weaken the security of the system. It is also important to ensure that all exceptions are documented and monitored regularly, so that any changes can be tracked and reversed if necessary.
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