How to use /PRA/TP_CNTRL_RPT - TP Control Report

SAP Transaction Code - Details

• Transaction Code: /PRA/TP_CNTRL_RPT

  Description: TP Control Report

  Release: S/4HANA and ECC 6

• • Program: /PRA/TP_CONTROL_REPORT

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/MIGRATION

    Package Description: Road Map Migration

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/TP_CNTRL_RPT - TP Control Report

  
  Overview: 
  The SAP transaction code /PRA/TP_CNTRL_RPT is used to generate a TP Control Report. This report provides an overview of the current status of the transfer pricing (TP) documents in the system. It is used to monitor and control the transfer pricing process. 
  
  Functionality: 
  The TP Control Report provides an overview of the current status of the transfer pricing documents in the system. It displays information such as document type, document number, document date, document status, and document currency. It also shows the total amount of the document and any open items that are associated with it. The report can be filtered by company code, document type, and document number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/TP_CNTRL_RPT in the command field. 
  2. Select the company code for which you want to generate the report. 
  3. Select the document type for which you want to generate the report. 
  4. Enter a date range for which you want to generate the report. 
  5. Click on Execute to generate the report. 
  6. The report will be displayed on screen with all relevant information about the transfer pricing documents in the system. 
  
  Other Recommendations: 
  It is recommended that users review this report regularly to ensure that all transfer pricing documents are up-to-date and accurate. Additionally, users should ensure that all open items associated with these documents are cleared in a timely manner to avoid any delays in processing payments or invoices.