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Transaction Code: /PRA/TEMP_PP_OWN
Description: Maintain Owner Info
Release: S/4HANA and ECC 6
Program: /PRA/SAPLTEMP_PP_OWN
Screen: 100
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
Overview: The SAP transaction code /PRA/TEMP_PP_OWN is used to maintain owner information in the system. This transaction code is used to store and manage data related to the owners of a particular asset or property. Functionality: This transaction code allows users to view, create, edit, and delete owner information. It also allows users to assign owners to assets and properties, as well as view the current owner of an asset or property. Step-by-step How to Use: 1. Enter the transaction code /PRA/TEMP_PP_OWN into the command field. 2. Select the “Create” button to create a new owner record. 3. Enter the required information into the fields provided. 4. Select the “Save” button to save the new owner record. 5. Select the “Edit” button to edit an existing owner record. 6. Make any necessary changes and select the “Save” button to save the changes. 7. Select the “Delete” button to delete an existing owner record. 8. Confirm that you want to delete the record and select “Yes” when prompted. 9. Select the “Assign Owner” button to assign an owner to an asset or property. 10. Select the asset or property that you want to assign an owner to and select “OK” when prompted. 11. Select the owner that you want to assign and select “OK” when prompted. 12. Select the “View Owner” button to view the current owner of an asset or property. 13. Select the asset or property that you want to view and select “OK” when prompted. The current owner of that asset or property will be displayed on screen. Other Recommendations: It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should always double-check their work before saving any changes in order to avoid any potential errors or mistakes in their data entry.
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