How to use /PRA/R3_PAY_RECON - Texas GLO/TAMU Payables Recon

SAP Transaction Code - Details

• Transaction Code: /PRA/R3_PAY_RECON

  Description: Texas GLO/TAMU Payables Recon

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_R3_DISP_PAYABLES_RECON

    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

Smart SAP Assistant

• SAP Tcode: /PRA/R3_PAY_RECON - Texas GLO/TAMU Payables Recon

  ciliation
  
  Overview:
  The SAP transaction code /PRA/R3_PAY_RECON is used to reconcile the Texas General Land Office (GLO) and Texas A&M University (TAMU) payables. This transaction code allows users to compare the GLO and TAMU payables and identify any discrepancies. 
  
  Functionality: 
  The /PRA/R3_PAY_RECON transaction code allows users to compare the GLO and TAMU payables and identify any discrepancies. It also provides a detailed report of the differences between the two payables, which can be used to resolve any discrepancies. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/R3_PAY_RECON in the command field. 
  2. Select the GLO and TAMU payables that you want to compare. 
  3. Click “Execute” to generate a report of the differences between the two payables. 
  4. Review the report and identify any discrepancies. 
  5. Resolve any discrepancies by making necessary adjustments in either or both of the payables. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to reconcile their GLO and TAMU payables in order to ensure accuracy and avoid any discrepancies. Additionally, users should always review the generated report carefully before making any adjustments in either or both of the payables.