How to use /PRA/RD_RPT_DEF - RD DeferredAmts & Differences Report

SAP Transaction Code - Details

• Transaction Code: /PRA/RD_RPT_DEF

  Description: RD DeferredAmts & Differences Report

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_RD_RPT_DEFERRED

    Screen: 1000

    Authorization Object:

  • 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_RPT_DEF - RD DeferredAmts & Differences Report

  
  Overview: 
  The SAP transaction code /PRA/RD_RPT_DEF is used to generate the RD DeferredAmts & Differences Report. This report provides a detailed overview of the deferred amounts and differences in the accounts receivable and accounts payable accounts. 
  
  Functionality: 
  The RD DeferredAmts & Differences Report provides a comprehensive overview of the deferred amounts and differences in the accounts receivable and accounts payable accounts. It also provides a detailed analysis of the differences between the actual and expected amounts, as well as any discrepancies between the two. The report can be used to identify any potential issues or discrepancies in the accounts receivable and accounts payable accounts. 
  
  Step-by-step How to Use: 
  1. Access the SAP system and enter transaction code /PRA/RD_RPT_DEF. 
  2. Select the company code for which you want to generate the report. 
  3. Enter the date range for which you want to generate the report. 
  4. Select the type of report you want to generate (e.g., deferred amounts, differences, etc.). 
  5. Click “Execute” to generate the report. 
  6. Review the report for any discrepancies or potential issues in the accounts receivable and accounts payable accounts. 
  7. Save or print the report as needed. 
  
  Other Recommendations: 
  It is recommended that users review this report on a regular basis to ensure that there are no discrepancies or potential issues in their accounts receivable and accounts payable accounts. Additionally, users should consult with their accounting department if they have any questions or concerns about any of the information contained in this report.