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Transaction Code: /PRA/R_PN_VL_POST_ST
Description: VL Posting Statistics
Release: S/4HANA and ECC 6
Program: /PRA/R_PN_VL_POST_STATS
Screen: 1000
Authorization Object: S_TCODE
Development Package: /PRA/PN_PPN_MANAGEMENT
Package Description: PPN Management
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/R_PN_VL_POST_ST is used to view the posting statistics for a vendor line item. This transaction code is used to view the total number of postings, the total amount posted, and the total number of open items for a vendor line item. Functionality: This transaction code allows users to view the posting statistics for a vendor line item. It displays the total number of postings, the total amount posted, and the total number of open items for a vendor line item. This information can be used to analyze the financial performance of a vendor line item. Step-by-step How to Use: 1. Enter the transaction code /PRA/R_PN_VL_POST_ST in the command field. 2. Enter the vendor line item number in the “Vendor Line Item” field. 3. Click “Execute” to view the posting statistics for the vendor line item. 4. The posting statistics will be displayed in a table format. 5. The table will include information such as the total number of postings, total amount posted, and total number of open items for the vendor line item. 6. Click “Back” to return to the main menu. Other Recommendations: It is recommended that users review the posting statistics for a vendor line item on a regular basis in order to ensure that all financial transactions are being properly recorded and tracked. Additionally, users should use this transaction code in conjunction with other SAP transaction codes such as /PRA/R_PN_VL_POSTING and /PRA/R_PN_VL_OPENITEMS in order to gain a comprehensive understanding of their financial performance.
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