How to use /PRA/JEPURGE_OFF - JE Offset Purge for Fedl/Indian OPSL

SAP Transaction Code - Details

• Transaction Code: /PRA/JEPURGE_OFF

  Description: JE Offset Purge for Fedl/Indian OPSL

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_FP_JEPURGE_OWNER

    Screen: 1000

    Authorization Object:

  • 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/JEPURGE_OFF - JE Offset Purge for Fedl/Indian OPSL

  
  Overview:
  The SAP transaction code /PRA/JEPURGE_OFF is used to purge offset entries for Federal and Indian OPSLs. This transaction code is used to delete offset entries that are no longer needed in the system. 
  
  Functionality: 
  This transaction code allows users to delete offset entries that are no longer needed in the system. It can be used to delete offset entries for Federal and Indian OPSLs. The deleted entries will be removed from the system and will no longer be available for use. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/JEPURGE_OFF into the command field. 
  2. Select the “Execute” button. 
  3. Select the “Delete” button to delete the offset entries that are no longer needed in the system. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users use caution when using this transaction code as it can permanently delete data from the system. It is also recommended that users back up their data before using this transaction code in case any unexpected errors occur during the process.