How to use S_RFIDPTDPR - Coefficient de prorata définitif

SAP Transaction Code - Details

• Transaction Code: S_RFIDPTDPR

  Description: Coefficient de prorata définitif

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > General > Tax on Sales/Purchases: Pro Rata Corrections > Pro Rata Coefficients > Define Pro Rata Coefficients
  • Accounting > Financial Accounting > General Ledger > Reporting > Tax Reports > France > Sales/Purchases Tax Returns > Tax on Sales/Purchases: Pro Rata Corrections > Pro Rata Coefficients > Define Pro Rata Coefficients

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI

    Package Description: International Development: FI-GL/AP/AR

    Parent Package: APPL

  • Module/Component: FI-LOC-FI

    Description: Localization Financials

Smart SAP Assistant

• SAP Tcode: S_RFIDPTDPR - Coefficient de prorata définitif

  
  Overview:
  S_RFIDPTDPR is a SAP transaction code used to calculate the definitive pro-rata coefficient. This coefficient is used to determine the amount of goods that can be allocated to a specific customer or vendor. 
  
  Functionality: 
  The S_RFIDPTDPR transaction code is used to calculate the definitive pro-rata coefficient. This coefficient is used to determine the amount of goods that can be allocated to a specific customer or vendor. The calculation is based on the total quantity of goods available and the quantity requested by the customer or vendor. The result of the calculation is then used to determine how much of the goods should be allocated to each customer or vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code S_RFIDPTDPR in the SAP command field. 
  2. Enter the total quantity of goods available and the quantity requested by each customer or vendor. 
  3. Click “Calculate” to generate the definitive pro-rata coefficient for each customer or vendor. 
  4. The result of the calculation will be displayed in a table, showing how much of the goods should be allocated to each customer or vendor. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used when allocating goods among customers or vendors. It should not be used for any other purpose, as it may lead to incorrect results. Additionally, it is recommended that users familiarize themselves with SAP’s documentation on this transaction code before using it, as it can be complex and difficult to understand.