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Transaction Code: /PRA/R3_DISP_BAL_RPT
Description: Texas GLO/TAMU Balancing Report
Release: S/4HANA and ECC 6
Program: /PRA/R_R3_DISP_BALANCING_RPT
Screen: 1000
Authorization Object: S_TCODE
Development Package: /PRA/ROYALTY_2.0
Package Description: Royalty 2.0 remediation
Parent Package: /PRA/TAX_ROYALTY_2.0
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/R3_DISP_BAL_RPT is used to generate a Texas GLO/TAMU Balancing Report. This report provides a detailed view of the financial transactions that have occurred within a given period of time. It is used to ensure that all financial transactions are properly accounted for and that the accounts are in balance. Functionality: The Texas GLO/TAMU Balancing Report provides a comprehensive view of all financial transactions that have occurred within a given period of time. It includes information such as the date, amount, and type of transaction, as well as the account numbers associated with each transaction. The report also provides a summary of the total amount of money that has been transferred in and out of each account during the specified period. Step-by-step How to Use: 1. Log into SAP and enter the transaction code /PRA/R3_DISP_BAL_RPT. 2. Select the date range for which you would like to generate the report. 3. Select the accounts for which you would like to generate the report. 4. Click “Execute” to generate the report. 5. Review the report to ensure that all financial transactions are properly accounted for and that the accounts are in balance. Other Recommendations: It is recommended that you review the Texas GLO/TAMU Balancing Report on a regular basis to ensure that all financial transactions are properly accounted for and that the accounts are in balance. Additionally, it is important to keep accurate records of all financial transactions in order to ensure accuracy and compliance with applicable laws and regulations.
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