How to use /PRA/FP_UPL_RECOUP - Upload Initial Recoupments

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_UPL_RECOUP

  Description: Upload Initial Recoupments

  Release: S/4HANA only

• • Program: /PRA/R_FP_UPDATE_RCP_HD

    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_UPL_RECOUP - Upload Initial Recoupments

  
  Overview:
  The SAP transaction code /PRA/FP_UPL_RECOUP is used to upload initial recoupments into the system. This transaction code is part of the Financial Planning (FP) module in the Public Sector Management (PRA) application component. 
  
  Functionality: 
  This transaction code allows users to upload initial recoupment data into the system. This data can be used for financial planning and budgeting purposes. The data can be uploaded in a variety of formats, including Excel, CSV, and text files. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_UPL_RECOUP into the command field. 
  2. Select the file you wish to upload from your local drive or network drive. 
  3. Select the file format you wish to use for the upload (e.g., Excel, CSV, text). 
  4. Click “Upload” to begin the upload process. 
  5. Once the upload is complete, you will be able to view and edit the uploaded data in the system. 
  
  Other Recommendations: 
  It is recommended that users review their uploaded data before saving it in the system to ensure accuracy and completeness. Additionally, users should ensure that they have the necessary permissions to access and edit uploaded data in the system.