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Transaction Code: /PRA/TA_OPERXREF
Description: Maintain CO Oper. to OGCC Payor Xref
Release: S/4HANA and ECC 6
Program: /PRA/SAPLTA_OPERXREF
Screen: 100
Authorization Object: S_TCODE
Development Package: /PRA/TAX_CO
Package Description: Tax 2.0 - Colorado Tax
Parent Package: /PRA/TAX
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/TA_OPERXREF is used to maintain the cross-reference between the Cost Object (CO) Operators and the OGCC Payors. This allows for the accurate and efficient transfer of data between the two systems. Functionality: This transaction code allows users to maintain the cross-reference between the CO Operators and the OGCC Payors. This ensures that the data is accurately transferred between the two systems. The user can also view, add, delete, or modify existing entries in the cross-reference table. Step-by-step How to Use: 1. Enter the transaction code /PRA/TA_OPERXREF in the command field. 2. The system will display a list of existing entries in the cross-reference table. 3. To add a new entry, click on “New Entries” button. 4. Enter the required information in the fields provided and click “Save” to save your changes. 5. To delete an existing entry, select it from the list and click on “Delete” button. 6. To modify an existing entry, select it from the list and click on “Change” button. 7. Enter the required information in the fields provided and click “Save” to save your changes. 8. Click on “Back” button to return to the list of entries in the cross-reference table. Other Recommendations: It is recommended that users take extra caution when making changes to this cross-reference table as incorrect entries may lead to inaccurate data transfer between systems. It is also recommended that users regularly review and update this table as needed to ensure accuracy of data transfer between systems.
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