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Transaction Code: /PRA/LOCK_MAINT
Description: PRA RAD Post Block Maintenance
Release: S/4HANA and ECC 6
Program: /PRA/SAPLACCT_LOCK_MAINTENANCE
Screen: 1000
Authorization Object: O_OIU_TXN
Development Package: /PRA/ACCOUNTING_DOCUMENT
Package Description: Accounting document
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/LOCK_MAINT is used to maintain post blocks in the Risk Analysis and Disclosure (RAD) system. This transaction code allows users to set up and manage post blocks for specific accounts, which can be used to prevent certain postings from being made. Functionality: The /PRA/LOCK_MAINT transaction code allows users to set up and manage post blocks for specific accounts. Post blocks are used to prevent certain postings from being made, such as payments or transfers. The post blocks can be set up for a specific account or for a group of accounts. The post blocks can also be set up for a specific period of time, or they can be permanent. Step-by-step How to Use: 1. Enter the transaction code /PRA/LOCK_MAINT in the command field. 2. Select the account or group of accounts that you want to set up a post block for. 3. Select the type of post block that you want to set up (e.g., payment, transfer, etc.). 4. Enter the start and end dates for the post block, if applicable. 5. Enter any additional information that is required (e.g., reason for setting up the post block). 6. Click “Save” to save the post block settings. 7. Click “Activate” to activate the post block settings. Other Recommendations: It is important to note that post blocks can only be set up by users with the appropriate authorization level in the RAD system. Additionally, it is important to ensure that all post block settings are reviewed regularly and updated as needed in order to ensure that they remain effective and relevant.
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