How to use /PRA/FP_SRC - Maintain Suspense Reason Codes

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_SRC

  Description: Maintain Suspense Reason Codes

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLFP_SRC

    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_SRC - Maintain Suspense Reason Codes

  
  Overview:
  The SAP transaction code /PRA/FP_SRC is used to maintain suspense reason codes in the SAP system. It is used to define and maintain the suspense reason codes that are used to identify the reasons for a payment being held in suspense. 
  
  Functionality:
  The /PRA/FP_SRC transaction code allows users to create, change, and delete suspense reason codes. It also allows users to assign a description to each code and set the status of each code as active or inactive. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PRA/FP_SRC into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a unique suspense reason code and description in the appropriate fields. 
  4. Select “Save” from the menu bar. 
  5. Select “Activate” from the menu bar to activate the new suspense reason code. 
  6. To change an existing suspense reason code, select “Change” from the menu bar and make the necessary changes. 
  7. To delete an existing suspense reason code, select “Delete” from the menu bar and confirm the deletion. 
  
  Other Recommendations:
  It is important to ensure that all suspense reason codes are kept up-to-date and accurate in order to ensure that payments are not held in suspense unnecessarily. It is also important to ensure that all users have access to the correct information regarding each suspense reason code so that they can properly identify why a payment is being held in suspense.