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Transaction Code: /PRA/R3_UPD_ROYTXN
Description: Maintain Texas GLO User Roy Trans
Release: S/4HANA and ECC 6
Program: /PRA/SAPLR3_ROYTXN
Screen: 100
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
fers Overview: The SAP transaction code /PRA/R3_UPD_ROYTXN is used to maintain user Roy transfers in the Texas General Land Office (GLO). This transaction code allows users to update, delete, and create new Roy transfers. Functionality: This transaction code is used to manage the transfer of funds from the Texas GLO to user Roy. It allows users to view, update, delete, and create new Roy transfers. The transaction code also provides a detailed overview of the current Roy transfers and their status. Step-by-step How to Use: 1. Enter the transaction code /PRA/R3_UPD_ROYTXN into the SAP system. 2. Select the “Update” option to view, update, or delete existing Roy transfers. 3. Select the “Create” option to create a new Roy transfer. 4. Enter all relevant information for the new Roy transfer, such as the amount, date, and purpose of the transfer. 5. Once all information has been entered, select “Save” to save the new Roy transfer. 6. Select “Back” to return to the main menu of the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the SAP system before attempting to use this transaction code. Additionally, users should ensure that all information entered for a new Roy transfer is accurate and up-to-date before saving it in the system.
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