How to use /PRA/MIG_JE_TO_RAD - Journal Entry to Revenue Accounting


SAP Transaction Code - Details

  • Transaction Code: /PRA/MIG_JE_TO_RAD

    Description: Journal Entry to Revenue Accounting

    Release: S/4HANA and ECC 6

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    • Program: /PRA/MIG_JE_TO_RAD_RPT_UI

      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


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  • SAP Tcode: /PRA/MIG_JE_TO_RAD - Journal Entry to Revenue Accounting
     Document Migration
    
    Overview:
    The SAP transaction code /PRA/MIG_JE_TO_RAD is used to migrate journal entries to revenue accounting documents. This transaction code is used to transfer data from the journal entry table to the revenue accounting document table. This process is necessary for the proper functioning of the revenue accounting system. 
    
    Functionality: 
    The /PRA/MIG_JE_TO_RAD transaction code allows users to migrate journal entries to revenue accounting documents. This process ensures that all data from the journal entry table is transferred to the revenue accounting document table. This transaction code also allows users to view and edit the migrated data, as well as delete any unnecessary entries. 
    
    Step-by-step How to Use: 
    To use the /PRA/MIG_JE_TO_RAD transaction code, follow these steps 
    1. Log into your SAP system and enter the transaction code in the command field. 
    2. Select the “Migrate Journal Entries” option from the menu. 
    3. Select the journal entries you want to migrate and click “OK”. 
    4. Review and edit any migrated data as needed, then click “Save”. 
    5. The migrated data will now be available in the revenue accounting document table. 
    
    Other Recommendations: 
    It is important to ensure that all journal entries are properly migrated before using this transaction code. Additionally, it is recommended that users review and edit any migrated data before saving it in order to ensure accuracy and completeness of the data in the revenue accounting document table.
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