How to use /PRA/RAD_REC_EXCEP - RAD Recon Exception Report

SAP Transaction Code - Details

• Transaction Code: /PRA/RAD_REC_EXCEP

  Description: RAD Recon Exception Report

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_RAD_RECON_EXCEPTION

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/NEW_ACCOUNTING

    Package Description: PRA road map new data modal

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/RAD_REC_EXCEP - RAD Recon Exception Report

  
  Overview: 
  The SAP transaction code /PRA/RAD_REC_EXCEP is used to generate a RAD Recon Exception Report. This report is used to identify discrepancies between the RAD Reconciliation and the General Ledger. 
  
  Functionality: 
  The RAD Recon Exception Report is used to compare the RAD Reconciliation and the General Ledger. It helps to identify any discrepancies between the two, such as differences in amounts or missing documents. The report can be used to investigate and resolve any discrepancies that are found. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/RAD_REC_EXCEP into the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the reconciliation type (e.g., bank, customer, vendor). 
  4. Enter the reconciliation date range for which you want to generate the report. 
  5. Select the output format (e.g., list, spool). 
  6. Click “Execute” to generate the report. 
  7. Review the report and investigate any discrepancies that are found. 
  
  Other Recommendations: 
  It is recommended that you review the RAD Recon Exception Report on a regular basis in order to ensure accuracy and identify any discrepancies between the RAD Reconciliation and General Ledger quickly and efficiently. Additionally, it is important to investigate any discrepancies that are found in order to ensure accuracy of financial records and prevent potential issues in the future.