How to use /PRA/MIG_FP_BT - Migrate ONRR Batches to RAD

SAP Transaction Code - Details

• Transaction Code: /PRA/MIG_FP_BT

  Description: Migrate ONRR Batches to RAD

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_FP_MIG_FP_BT

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/NEW_ACCOUNTING

    Package Description: PRA road map new data modal

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/MIG_FP_BT - Migrate ONRR Batches to RAD

  
  Overview: 
  The SAP transaction code /PRA/MIG_FP_BT - Migrate ONRR Batches to RAD is used to migrate batches from the Office of Natural Resources Revenue (ONRR) to the Royalty Administration Database (RAD). This transaction code is used to ensure that the data in the ONRR and RAD systems are in sync. 
  
  Functionality: 
  This transaction code allows users to migrate batches from the ONRR system to the RAD system. The batches are migrated in a secure and efficient manner, ensuring that all data is accurately transferred. The transaction code also allows users to view the status of the migration process, as well as any errors that may have occurred during the migration. 
  
  Step-by-step How to Use: 
  1. Log into SAP and enter the transaction code /PRA/MIG_FP_BT - Migrate ONRR Batches to RAD. 
  2. Select the batch you wish to migrate from the list of available batches. 
  3. Click “Migrate” to begin the migration process. 
  4. Monitor the status of the migration process by clicking “Status”. 
  5. Once the migration is complete, click “OK” to confirm that all data has been successfully transferred. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any errors that may have occurred during the migration process by clicking “Errors”. Additionally, users should ensure that all data is accurately transferred before confirming that the migration is complete.