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Transaction Code: /PRA/MIG_JE_RAD_STS
Description: JE to RAD migration status
Release: S/4HANA and ECC 6
Program: /PRA/MIG_JE_RAD_SAT_RPT_UI
Screen: 1000
Authorization Object: S_TCODE
Development Package: /PRA/MIGRATION
Package Description: Road Map Migration
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/MIG_JE_RAD_STS is used to check the status of the migration from Journal Entries (JE) to Recurring Accrual and Deferral (RAD) documents. This transaction code is used to monitor the progress of the migration process and to identify any errors that may have occurred. Functionality: The /PRA/MIG_JE_RAD_STS transaction code allows users to view the status of the migration process from JE documents to RAD documents. It provides information on the number of JE documents that have been migrated, as well as any errors that may have occurred during the migration process. The transaction code also allows users to view detailed information about each JE document that has been migrated, including the document number, date, and amount. Step-by-step How to Use: 1. Enter the transaction code /PRA/MIG_JE_RAD_STS into the SAP command field. 2. Select “Execute” to open the migration status screen. 3. The migration status screen will display information about the number of JE documents that have been migrated, as well as any errors that may have occurred during the migration process. 4. To view detailed information about each JE document that has been migrated, select “Details” from the menu bar at the top of the screen. 5. The details screen will display information about each JE document, including its document number, date, and amount. 6. To close the details screen, select “Back” from the menu bar at the top of the screen. 7. To close the migration status screen, select “Exit” from the menu bar at the top of the screen. Other Recommendations: It is recommended that users regularly check the status of their JE to RAD migration process using this transaction code in order to ensure that all documents are being migrated correctly and without any errors. Additionally, users should be aware that this transaction code can only be used for monitoring purposes and cannot be used to initiate or modify any migration processes.
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