How to use /PRA/AR_ACCTP_BAL - AR Accounting Period Balance

SAP Transaction Code - Details

• Transaction Code: /PRA/AR_ACCTP_BAL

  Description: AR Accounting Period Balance

  Release: S/4HANA and ECC 6

• • Program: /PRA/AR_ACCTP_RPT_UI

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/AR

    Package Description: Account Receivable

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/AR_ACCTP_BAL - AR Accounting Period Balance

  
  Overview: 
  The SAP transaction code /PRA/AR_ACCTP_BAL is used to view the balance of an accounts receivable (AR) account for a specific accounting period. This transaction code is used to view the balance of an AR account in the SAP system. 
  
  Functionality: 
  The /PRA/AR_ACCTP_BAL transaction code allows users to view the balance of an AR account for a specific accounting period. This transaction code can be used to view the balance of an AR account in the SAP system, as well as to compare the current balance with the previous period's balance. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/AR_ACCTP_BAL in the command field. 
  2. Enter the company code and fiscal year for which you want to view the AR account balance. 
  3. Select the “Display” button to view the AR account balance for the specified period. 
  4. Select the “Compare” button to compare the current period’s balance with the previous period’s balance. 
  5. Select the “Print” button to print out a copy of the AR account balance for your records. 
  
  Other Recommendations: 
  It is recommended that users review their AR account balances regularly to ensure accuracy and prevent any discrepancies from occurring. Additionally, users should ensure that all transactions are properly recorded and accounted for in order to maintain accurate records and financial statements.