How to use /PRA/FT_OWNER_BAL - Owner Balance Enquiry


SAP Transaction Code - Details

  • Transaction Code: /PRA/FT_OWNER_BAL

    Description: Owner Balance Enquiry

    Release: S/4HANA and ECC 6

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    • Program: /PRA/R_FT_DISPLAY_OWNER_BAL

      Screen: 1000

      Authorization Object: S_TCODE

    • Development Package: /PRA/OWNERSHIP

      Package Description: Ownership Main package

      Parent Package: /PRA/

    • Module/Component: IS-OIL-PRA

      Description: Production and Revenue Accounting


Smart SAP Assistant

  • SAP Tcode: /PRA/FT_OWNER_BAL - Owner Balance Enquiry
    
    Overview:
    The SAP transaction code /PRA/FT_OWNER_BAL is used to view the balance of an owner in the system. This transaction code is used to view the current balance of an owner in the system, as well as any pending transactions that have not yet been processed. 
    
    Functionality:
    This transaction code allows users to view the current balance of an owner in the system, as well as any pending transactions that have not yet been processed. It also allows users to view the details of each transaction, such as the date, amount, and type of transaction. 
    
    Step-by-step How to Use:
    1. Enter the transaction code /PRA/FT_OWNER_BAL into the command field. 
    2. Enter the owner’s ID into the Owner field. 
    3. Click on Execute. 
    4. The current balance of the owner will be displayed, along with any pending transactions that have not yet been processed. 
    5. To view details of a particular transaction, click on the Details button next to it. 
    6. The details of the transaction will be displayed, including the date, amount, and type of transaction. 
    7. To exit this transaction code, click on Back or Exit in the top right corner of the screen. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with this transaction code before using it in order to ensure accuracy and efficiency when viewing an owner’s balance in the system. Additionally, users should ensure that they have entered the correct owner ID before executing this transaction code in order to avoid any errors or delays in viewing an owner’s balance in the system.
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