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Transaction Code: /PRA/RD_RPT_BG
Description: RD Bearer Group Report
Release: S/4HANA and ECC 6
Program: /PRA/R_RD_RPT_BG
Screen: 1000
Authorization Object:
Development Package: /PRA/REVENUE_DISTRIBUTION
Package Description: Revenue distribution
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/RD_RPT_BG is used to generate a report of bearer groups in the system. This report provides an overview of the bearer groups and their associated data. Functionality: This report provides an overview of the bearer groups and their associated data. It includes information such as the bearer group name, description, and status. It also includes information about the associated roles, users, and authorization objects. Step-by-step How to Use: 1. Enter the transaction code /PRA/RD_RPT_BG in the command field. 2. Select the desired bearer group from the list of available bearer groups. 3. Select the desired output format for the report (e.g., PDF, Excel, etc.). 4. Click “Execute” to generate the report. Other Recommendations: It is recommended that users review the generated report carefully to ensure that all bearer groups and associated data are accurate and up-to-date. Additionally, users should ensure that all roles, users, and authorization objects associated with a bearer group are valid and up-to-date.
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