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Transaction Code: /PRA/PN_DEFINE_TAG
Description: Define PPN Tags
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /PRA/PN_PPN_MANAGEMENT
Package Description: PPN Management
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/PN_DEFINE_TAG is used to define PPN tags in the SAP system. PPN tags are used to identify and classify objects in the system, such as materials, customers, vendors, and more. This code allows users to create and maintain PPN tags in the system. Functionality: The /PRA/PN_DEFINE_TAG transaction code allows users to define and maintain PPN tags in the SAP system. This code can be used to create new tags, edit existing tags, and delete tags that are no longer needed. It also allows users to assign a tag to an object in the system, such as a material or customer. Step-by-step How to Use: 1. Enter the transaction code /PRA/PN_DEFINE_TAG into the command field. 2. Select the “Create” option to create a new PPN tag. 3. Enter the necessary information for the tag, such as its name and description. 4. Select “Save” to save the tag. 5. To edit an existing tag, select the “Change” option and enter the necessary changes. 6. To delete a tag, select the “Delete” option and confirm the deletion. 7. To assign a tag to an object in the system, select the “Assign” option and enter the necessary information for the object. 8. Select “Save” to save your changes. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users familiarize themselves with PPN tags before using this code, as it can be difficult to understand without prior knowledge of how they work in SAP systems.
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