How to use /PRA/TEMP_DIS_SHC - Display Special Handling Codes


SAP Transaction Code - Details

  • Transaction Code: /PRA/TEMP_DIS_SHC

    Description: Display Special Handling Codes

    Release: S/4HANA and ECC 6

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    • Program: /PRA/R_TEMP_DISPLAY_SHC

      Screen: 1000

      Authorization Object: S_TCODE

    • Development Package: /PRA/TEMP

      Package Description: Roadmap Build-Out Temporary Package

      Parent Package: /PRA/

    • Module/Component: IS-OIL-PRA

      Description: Production and Revenue Accounting


Smart SAP Assistant

  • SAP Tcode: /PRA/TEMP_DIS_SHC - Display Special Handling Codes
    
    Overview:
    The SAP transaction code /PRA/TEMP_DIS_SHC is used to display special handling codes in the SAP system. This code is used to view and maintain the special handling codes that are used in the system. 
    
    Functionality: 
    The /PRA/TEMP_DIS_SHC transaction code allows users to view and maintain special handling codes in the SAP system. Special handling codes are used to identify certain types of transactions, such as those related to pricing, discounts, or taxes. This code also allows users to create new special handling codes and modify existing ones. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code /PRA/TEMP_DIS_SHC into the command field of the SAP system. 
    2. The system will display a list of existing special handling codes. 
    3. To create a new special handling code, click on the “Create” button at the top of the screen. 
    4. Enter the necessary information for the new special handling code, such as its name and description. 
    5. Click “Save” to save the new special handling code. 
    6. To modify an existing special handling code, select it from the list and click on the “Change” button at the top of the screen. 
    7. Make any necessary changes to the special handling code and click “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code to create or modify special handling codes in the SAP system. Additionally, it is recommended that users familiarize themselves with all of the available options before creating or modifying any special handling codes in order to ensure that they are properly configured for their intended purpose.
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