How to use /PRA/R_PN_JE_DTL_RPT - Valuation Document JE Detail Report

SAP Transaction Code - Details

• Transaction Code: /PRA/R_PN_JE_DTL_RPT

  Description: Valuation Document JE Detail Report

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_PN_JE_DTL_RPT

    Screen: 1000

    Authorization Object:

  • Development Package: /PRA/PN_PPN_MANAGEMENT

    Package Description: PPN Management

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/R_PN_JE_DTL_RPT - Valuation Document JE Detail Report

  
  Overview:
  The SAP transaction code /PRA/R_PN_JE_DTL_RPT is used to generate a Valuation Document JE Detail Report. This report provides a detailed view of the journal entries associated with a valuation document. 
  
  Functionality: 
  This report allows users to view the journal entries associated with a valuation document. It provides information such as the document number, posting date, account number, and debit/credit amounts. This report can be used to verify the accuracy of the journal entries and to ensure that all transactions are properly accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/R_PN_JE_DTL_RPT in the command field. 
  2. Enter the valuation document number in the Document Number field. 
  3. Select the appropriate fiscal year in the Fiscal Year field. 
  4. Click Execute to generate the report. 
  
  Other Recommendations: 
  It is recommended that users review the report carefully to ensure that all journal entries are accurate and complete. Additionally, users should ensure that all transactions are properly accounted for and that all necessary documents are attached to the report.