How to use /PRA/T9_PTCXRF - Edit LA Producer / Transporter XRef

SAP Transaction Code - Details

• Transaction Code: /PRA/T9_PTCXRF

  Description: Edit LA Producer / Transporter XRef

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLT9_PTCXRF

    Screen: 100

    Authorization Object: S_TCODE

  • Development Package: /PRA/TAX_LA

    Package Description: Tax 2.0 - Louisiana

    Parent Package: /PRA/TAX

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/T9_PTCXRF - Edit LA Producer / Transporter XRef

  
  Overview: 
  The SAP transaction code /PRA/T9_PTCXRF is used to edit the cross-reference between a producer and transporter in the Logistics Area (LA) of a company. This code allows users to maintain the relationship between the two entities, ensuring that the correct transporter is assigned to each producer. 
  
  Functionality: 
  The /PRA/T9_PTCXRF transaction code allows users to view and edit the cross-reference between producers and transporters in the LA. This code can be used to assign a transporter to a producer, or to change an existing assignment. It also allows users to view all of the transporters assigned to a particular producer, as well as all of the producers assigned to a particular transporter. 
  
  Step-by-step How to Use: 
  1. Enter the /PRA/T9_PTCXRF transaction code into the SAP command field. 
  2. Select the “Edit” option from the menu. 
  3. Enter the Logistics Area (LA) for which you want to edit the cross-reference. 
  4. Select either “Producer” or “Transporter” from the drop-down menu, depending on which entity you want to assign or change. 
  5. Enter either the producer or transporter number, depending on your selection in step 4. 
  6. Select either “Assign” or “Change” from the drop-down menu, depending on your desired action. 
  7. Enter either the producer or transporter number, depending on your selection in step 6. 
  8. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who are familiar with SAP and have been given permission by their company to make changes in this area of SAP. Additionally, it is recommended that users double-check their entries before saving any changes, as incorrect entries could lead to errors in production or transportation processes.