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Transaction Code: /PRA/PP_VAR_SET
Description: Maintain Variance Parameter Sets
Release: S/4HANA and ECC 6
Program: /PRA/SAPLPP_VAR_SET
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_VAR_SET is used to maintain variance parameter sets in the SAP system. This transaction code allows users to create, edit, and delete variance parameter sets, which are used to define the parameters for variance calculations. Functionality: The /PRA/PP_VAR_SET transaction code allows users to create, edit, and delete variance parameter sets. Variance parameter sets are used to define the parameters for variance calculations. These parameters include the type of variance calculation (e.g., absolute or relative), the period of time for which the calculation should be performed, and the type of data to be included in the calculation (e.g., actual or budgeted). Step-by-step How to Use: 1. Enter the transaction code /PRA/PP_VAR_SET into the command field in the SAP system. 2. Select “Create” to create a new variance parameter set. 3. Enter a name for the new set and select “Save”. 4. Select “Change” to edit an existing set or “Delete” to delete an existing set. 5. Enter the desired parameters for the set and select “Save” when finished. 6. Select “Back” to return to the main screen of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the different types of variance calculations and their associated parameters before using this transaction code. Additionally, users should ensure that they have appropriate authorization before creating, editing, or deleting variance parameter sets in order to avoid any potential security issues.
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