How to use /PRA/FP_UPD_EST - Upload Initial Estimates

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_UPD_EST

  Description: Upload Initial Estimates

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_FP_UPDATE_EST

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/ONRR_2014

    Package Description: ONRR-2014

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/FP_UPD_EST - Upload Initial Estimates

  
  Overview:
  The SAP transaction code /PRA/FP_UPD_EST is used to upload initial estimates into the system. This transaction code is used to create a new estimate or update an existing one. It is part of the Funds Planning module in SAP. 
  
  Functionality: 
  This transaction code allows users to upload initial estimates into the system. It can be used to create a new estimate or update an existing one. The estimates are stored in the Funds Planning module and can be used for budgeting and forecasting purposes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_UPD_EST in the command field. 
  2. Select the type of estimate you want to upload (new or existing). 
  3. Enter the required information for the estimate (e.g., budget, forecast, etc.). 
  4. Click “Save” to upload the estimate into the system. 
  
  Other Recommendations: 
  It is recommended that users review their estimates regularly to ensure accuracy and completeness. Additionally, users should ensure that all required information is entered correctly before saving the estimate into the system.