How to use /PRA/PP_NRC_VD - Maintain Recoupment Groups

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_NRC_VD

  Description: Maintain Recoupment Groups

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLPP_NRC_VD

    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

Smart SAP Assistant

• SAP Tcode: /PRA/PP_NRC_VD - Maintain Recoupment Groups

  
  Overview:
  The SAP transaction code /PRA/PP_NRC_VD is used to maintain recoupment groups in the SAP system. This transaction code allows users to create, edit, and delete recoupment groups. It also allows users to assign recoupment groups to different objects in the system. 
  
  Functionality: 
  The /PRA/PP_NRC_VD transaction code is used to maintain recoupment groups in the SAP system. Recoupment groups are used to group objects together for the purpose of calculating recoupment amounts. This transaction code allows users to create, edit, and delete recoupment groups as well as assign them to different objects in the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/PP_NRC_VD into the command field. 
  2. Select the “Create” button to create a new recoupment group. 
  3. Enter a name for the new recoupment group and select “Save”. 
  4. Select the “Assign” button to assign objects to the recoupment group. 
  5. Select the objects you want to assign and select “Save”. 
  6. Select the “Delete” button to delete a recoupment group or select the “Change” button to edit an existing recoupment group. 
  7. Select “Save” when you are finished making changes or deleting a recoupment group. 
  
  Other Recommendations: 
  It is important to note that when creating or editing a recoupment group, all objects assigned to it must be of the same type (e.g., all customers or all vendors). Additionally, it is important that users have a good understanding of how recoupment works before using this transaction code as it can have a significant impact on financial calculations in the system.