How to use /PRA/PP_CAT_ACT_SNAP - Category & Account Snapshot Recon

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_CAT_ACT_SNAP

  Description: Category & Account Snapshot Recon

  Release: S/4HANA only

• • Program: /PRA/R_PP_LS_RECON_EXCEPTION

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: /PRA/PP_CAT_ACT_SNAP - Category & Account Snapshot Recon

  ciliation
  
  Overview:
  The SAP transaction code /PRA/PP_CAT_ACT_SNAP is used to reconcile the category and account snapshot data in the system. This transaction code is used to ensure that the data in the system is accurate and up-to-date. 
  
  Functionality: 
  This transaction code allows users to compare the category and account snapshot data in the system with the actual data in the system. It also allows users to identify any discrepancies between the two sets of data. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/PP_CAT_ACT_SNAP into the command field. 
  2. Select the appropriate category and account snapshot data that you want to compare. 
  3. Click on “Compare” to compare the two sets of data. 
  4. Review any discrepancies between the two sets of data and make any necessary changes. 
  5. Click on “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their category and account snapshot data is accurate and up-to-date. Additionally, users should be aware of any discrepancies between the two sets of data and take appropriate action to resolve them.