How to use /PRA/RD_EF_RULE - Excess Fees Rules

SAP Transaction Code - Details

• Transaction Code: /PRA/RD_EF_RULE

  Description: Excess Fees Rules

  Release: S/4HANA only

• • Program: /PRA/SAPLRD_EF_MASTER

    Screen: 100

    Authorization Object: O_OIU_TXN

  • Development Package: /PRA/REVENUE_DISTRIBUTION

    Package Description: Revenue distribution

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/RD_EF_RULE - Excess Fees Rules

  
  Overview:
  The SAP transaction code /PRA/RD_EF_RULE is used to manage excess fees rules in the SAP system. It allows users to define and maintain rules for calculating excess fees for different types of transactions. 
  
  Functionality: 
  This transaction code enables users to define and maintain rules for calculating excess fees for different types of transactions. It also allows users to view and edit existing rules, as well as create new ones. Additionally, it provides a way to view the details of the excess fees rules, such as the applicable fee rate, the applicable fee type, and the applicable fee period. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/RD_EF_RULE in the command field. 
  2. Select the “Create” button to create a new rule or select an existing rule from the list of existing rules. 
  3. Enter the details of the rule, such as the applicable fee rate, fee type, and fee period. 
  4. Select “Save” to save the rule. 
  5. Select “Activate” to activate the rule. 
  6. Select “Test” to test the rule before activating it. 
  7. Select “Delete” to delete an existing rule. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different types of excess fees before creating or editing any rules in this transaction code. Additionally, users should ensure that all rules are tested before activating them in order to avoid any unexpected results or errors.