How to use /PRA/PRA_FI_BALANCE - PRA and FI balance transaction

SAP Transaction Code - Details

• Transaction Code: /PRA/PRA_FI_BALANCE

  Description: PRA and FI balance transaction

  Release: S/4HANA and ECC 6

• • Program: /PRA/PRA_FI_RECON_DOCUMNT

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/ACCOUNTING_DOCUMENT

    Package Description: Accounting document

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/PRA_FI_BALANCE - PRA and FI balance transaction

  
  Overview:
  The SAP transaction code /PRA/PRA_FI_BALANCE is used to compare the balance of the Profit and Loss Account (P&L) and the balance of the Financial Accounting (FI) module. This comparison is done to ensure that the two systems are in sync and that all transactions have been correctly posted. 
  
  Functionality: 
  The /PRA/PRA_FI_BALANCE transaction code allows users to compare the P&L and FI balances for a given period. It also allows users to view the differences between the two balances, as well as any postings that have not been correctly posted. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/PRA_FI_BALANCE into the command field. 
  2. Select the period for which you want to compare the P&L and FI balances. 
  3. Select the company code for which you want to compare the P&L and FI balances. 
  4. Click “Execute” to view the comparison of the two balances. 
  5. View any differences between the two balances, as well as any postings that have not been correctly posted. 
  6. Make any necessary corrections or adjustments to ensure that both systems are in sync. 
  7. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to ensure that their P&L and FI balances are in sync and that all transactions have been correctly posted. Additionally, users should be aware of any differences between the two balances, as well as any postings that have not been correctly posted, so that they can make any necessary corrections or adjustments in a timely manner.