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Transaction Code: /PRA/PP_MKT_OVR
Description: Maintain Marketing Type Override
Release: S/4HANA and ECC 6
Program: /PRA/SAPLPP_MKT_OVR
Screen: 100
Authorization Object: S_TCODE
Development Package: /PRA/PAYMENT_PROCESSING
Package Description: Payment Processing
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/PP_MKT_OVR is used to maintain marketing type overrides. This code allows users to override the default marketing type for a particular product or product group. This override can be used to customize the marketing type for a specific product or product group, allowing users to tailor their marketing strategies to their specific needs. Functionality: The /PRA/PP_MKT_OVR transaction code allows users to maintain marketing type overrides for products and product groups. This override can be used to customize the marketing type for a specific product or product group, allowing users to tailor their marketing strategies to their specific needs. The override can also be used to set different pricing levels for different products or product groups. Step-by-step How to Use: 1. Enter the transaction code /PRA/PP_MKT_OVR in the command field of the SAP GUI. 2. Select the “Maintain Marketing Type Override” option from the menu that appears. 3. Select the product or product group for which you want to set an override. 4. Enter the desired override value in the “Marketing Type” field. 5. Click “Save” to save your changes. Other Recommendations: It is important to note that any changes made using this transaction code will only take effect after a system restart. Additionally, it is recommended that users test any changes made using this transaction code in a test environment before applying them in a production environment.
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