How to use /PRA/RP_ROYOWN - Royalty 2.0 - BA & Rpt ID XReference

SAP Transaction Code - Details

• Transaction Code: /PRA/RP_ROYOWN

  Description: Royalty 2.0 - BA & Rpt ID XReference

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLRP_ROYOWN

    Screen: 100

    Authorization Object: S_TCODE

  • Development Package: /PRA/ROYALTY_2.0

    Package Description: Royalty 2.0 remediation

    Parent Package: /PRA/TAX_ROYALTY_2.0

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/RP_ROYOWN - Royalty 2.0 - BA & Rpt ID XReference

  
  Overview:
  The SAP transaction code /PRA/RP_ROYOWN is used to manage royalty payments and reporting in the Royalty 2.0 system. It allows users to create, view, and maintain a cross-reference between Business Area (BA) and Report ID (Rpt ID) for royalty payments. 
  
  Functionality: 
  This transaction code enables users to create a cross-reference between Business Area (BA) and Report ID (Rpt ID). This allows users to easily identify the correct BA and Rpt ID for each royalty payment. The transaction code also provides a comprehensive overview of all existing cross-references, allowing users to quickly identify any discrepancies or errors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/RP_ROYOWN into the command field. 
  2. Select the “Create” button to create a new cross-reference between BA and Rpt ID. 
  3. Enter the relevant information into the fields provided, such as the Business Area and Report ID. 
  4. Select “Save” to save the new cross-reference. 
  5. To view existing cross-references, select the “Display” button. 
  6. To edit an existing cross-reference, select the “Change” button and make the necessary changes. 
  7. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users regularly review existing cross-references in order to ensure accuracy and prevent any discrepancies or errors from occurring. Additionally, users should be aware of any changes in Business Area or Report ID that may affect existing cross-references, and update them accordingly.