How to use /PRA/ACCTDOC_LNK_RPT - Accounting document Link report

SAP Transaction Code - Details

• Transaction Code: /PRA/ACCTDOC_LNK_RPT

  Description: Accounting document Link report

  Release: S/4HANA and ECC 6

• • Program: /PRA/ACCT_DOC_LINK_RPT_UI

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/ACCOUNTING_DOCUMENT

    Package Description: Accounting document

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/ACCTDOC_LNK_RPT - Accounting document Link report

  
  Overview:
  The SAP transaction code /PRA/ACCTDOC_LNK_RPT is used to generate an Accounting Document Link Report. This report provides a detailed overview of the links between accounting documents and other documents, such as sales orders, delivery notes, and invoices. 
  
  Functionality:
  The Accounting Document Link Report provides a comprehensive overview of the links between accounting documents and other documents. It displays the document number, document type, and document date for each linked document. It also displays the total amount of the linked documents, as well as the total amount of the accounting document. 
  
  Step-by-step How to Use: 
  To generate an Accounting Document Link Report, follow these steps 
  1. Enter the transaction code /PRA/ACCTDOC_LNK_RPT in the command field. 
  2. Enter the company code for which you want to generate the report. 
  3. Enter the fiscal year for which you want to generate the report. 
  4. Enter the document number for which you want to generate the report. 
  5. Select the “Display” button to generate the report. 
  6. Select the “Print” button to print out a copy of the report. 
  
  Other Recommendations: 
  It is recommended that you review your Accounting Document Link Report regularly to ensure that all linked documents are up-to-date and accurate. Additionally, it is recommended that you use this report to identify any discrepancies between linked documents and accounting documents in order to prevent any potential errors or discrepancies in your financial records.