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/PRA/OIL_PRA_RMY2: Business Function Second Generation SAP PRA ( RELN/PRA/RELN_PRA_RMY2 )

/PRA/OIL_PRA_RMY2: Business Function Second Generation SAP PRA ( RELN/PRA/RELN_PRA_RMY2 )

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/PRA/OIL_PRA_RMY2: Business Function Second Generation SAP PRA

Use

As of SAP PRA SECOND GEN 1.0 (for ERP 6.0 EhP5 and higher) the business function Second Generation SAP Production and Revenue Accounting is available. With the activation of this business function all legacy master data transactions are available only in display mode and (JE) account postings are disabled. The transaction in the following modules have been replaced to be streamlined and incorporate the new data model:

  • Check Input
  • Business Associate
  • Journal Entry
  • Accounts Receivable
  • Taxes Payable
  • Revenue Distribution
  • Tax and Royalty
  • Escheat and Escrow

The following new features are activated with the business function:

  • Marketing Free Enhancements
  • Settlement Diversity handling
  • Dual Accounting
  • Prior Period Notification Workplace
  • Delivery Network Workplace
  • VL Formula Calculation Report
  • Archiving of Revenue Accounting Documents and Valuation Documents
  • Simple Gas Plant Analysis
  • Valuation of Network Imbalance

Details around the data model changes:

  • SAP Production and Revenue Accounting company codes are replaced with standard ERP company code.
  • Taxes position, marketing buckets, and deducts have now been split into child tables so that all the amounts are stored with the corresponding codes.
  • Removed all razorfish data elements, which required leading zeros to be added.
  • Removed business associate with core customer vendor.
  • All business processes from Payment Processing to Tax and Royalty Reports have consistent UI, that is, they use Process 2.0 framework.

Effects on Existing Data

The below table helps you to understand the old transactions that have been replaced:

Module Old Transaction New Transaction
Ownership O3UCM_BA XK01 to XK03 and XD01 to XD03
Ownership O3UOW_SUMM_BAL /PRA/FT_OWNER_BALANCE
Ownership O3UE2_ESCH_BA XK01 to XK03
Production O3U_VPPN9 /PRA/PPN_WORKPLACE_P
Production O3U_RQST /PRA/DN_WORKPLACE_P
Contractual Allocation O3U_VPPN9 /PRA/PPN_WORKPLACE_C
Contractual Allocation O3U_RQST /PRA/DN_WORKPLACE_C
Valuation O3URV_DOC /PRA/DN_WORKPLACE_V
Valuation O3URV_SRPT /PRA/DN_WORKPLACE_V
Valuation O3U_PPN02 and O3U_RVT02 /PRA/PPN_WORKPLACE_V
Journal Entry OIUH_JE01 /PRA/COA
Journal Entry OIUH_JE02 and OIUH_DO08 /PRA/ACCT_ENTRY
Journal Entry OIUH_JE04 and OIUH_JE05 /PRA/ACCTDOC_MANUAL and /PRA/ACCT_CRTREJ
Journal Entry O3U_AWO /PRA/ACCT_AWTO
Journal Entry O3UH_ACCT_CLOSE /PRA/ACCT_CYCCLOSE
Journal Entry O3UH_LOAD_JEINTF Function Module: /PRA/ACCOUNTING_DOC_POST and /PRA/ACCOUNTING_DOC_SIMULATE
Journal Entry O3UH_ACCEPTED_JE, OIUH_JE07, OIUH_JE10 to OIUH_JE19 /PRA/ACCT_ANLYSIS_RP
Accounts Receivable OIUAR_WORKPLACE /PRA/AR_WORKPLACE
Accounts Receivable OIUAR_WOCONFIG /PRA/AR_WOCONFIG
Accounts Receivable OIUAR_AGED_SUM /PRA/AR_AGED_SUM
Accounts Receivable OIUAR_UPLOAD_COMMENT /PRA/AR_UPLOAD_CMMT
Accounts Receivable OIUAR_RESPID /PRA/RSP
Taxes Payable O3UX4_WORKPLACE /PRA/TP_SUMMRY
Taxes Payable O3UX4_WO_SETUP /PRA/TP_WO_SETUP
Taxes Payable O3UX4_RESP_ID /PRA/RESP_ID
Check Input O3UCI_PPD /PRA/CI_PPD
Check Input O3UCI_CDEX /PRA/CI_CDEX
Check Input OIUH_CI03 /PRA/CI_CHECK_LAYOUT
Check Input OIUH_CI04 /PRA/CI_REM_LAYOUT_X
Check Input O3UCI_PDX /PRA/CI_PDX
Check Input OIUH_CI_05 /PRA/CI_PROCESSRULES
Check Input OIUH_CI_06 /PRA/CI_TRANSLATION
Check Input O3UCI_REMX /PRA/CI_CDEXREM_X
Check Input OIUCI_CR /PRA/CI_COPY_REVERSE
Check Input O3UCI_MASS /PRA/CI_MASS
Check Input O3UCI_SUSP /PRA/CI_SUSP
Escheat O3UE2_ESCH_BA XK01 to XK03
Escheat O3UE2_WORKPLACE_002 /PRA/ESCH_WORKPLACE
Escrow O3UE2_WORKPLACE_001 /PRA/ESCR_WORKPLACE
Payment Processing O3UCW_BANK Customizing:
Payment Processing O3UCW_BA_EXEMPTION XK01 to XK03
Payment Processing O3UCW_PAYMENT_RUN /PRA/PP_WORKPLACE
Payment Processing O3UCW_EXCEPTION and O3UCW_TAX /PRA/PP_WORKPLACE
Tax and Royalty O3UX3_TX_BATXID /PRA/T3_TAXID
Tax and Royalty O3UX5_OK_BATXID /PRA/T5_TAXID
Tax and Royalty O3UX6_WY_BAOPID /PRA/T6_OPID
Tax and Royalty O3UYC_BA_RPTID /PRA/RP_ROYOWN
Tax and Royalty O3UY6_WY_MASTER /PRA/R6_MASTER
Tax and Royalty O3UY6_DISP_PAY_RECON /PRA/R6_PAY_RECON
Tax and Royalty O3UY3_TX_RRC /PRA/R3_RRC
Tax and Royalty O3UY3_TX_BAXRF /PRA/R3_OWNXRF
Tax and Royalty O3UY3_TX_MASTER /PRA/R3_MASTER
Tax and Royalty O3UY3_DISP_PAY_RECON /PRA/R3_PAY_RECON
Tax and Royalty O3UYC_BA_RPTID /PRA/RP_ROYOWN
Tax and Royalty O3UX3_TX_BATXID /PRA/T3_TAXID
Tax and Royalty O3UX3_TX_OOS_WO /PRA/T3_OOS_WO
Tax and Royalty O3UX3_DISP_TX_OOSWO /PRA/RT3_P2_OOSWO
Tax and Royalty O3UX5_OK_BATXID /PRA/T5_TAXID
Tax and Royalty O3UX5_DISP_OOSWO /PRA/RT5_P2_OOSWO
Tax and Royalty O3UX5_UPD_OK_OOS_WO /PRA/T5_OOS_WO
Tax and Royalty O3UX6_WY_BAOPID /PRA/T6_OPID
Tax and Royalty O3UX6_DISP_OOSWO /PRA/RT6_P2_OOSWO
Tax and Royalty O3UX6_UPD_WYS_OOS_WO /PRA/T6_WYS_OOS_WO
Tax and Royalty O3UX6_UPD_WYC_OOS_WO /PRA/T6_WYC_OOS_WO
Tax and Royalty O3UX8_DISP_NM_OOSWO /PRA/RT8_P2_OOSWO
Tax and Royalty O3UX8_UPD_NM_OOS_WO /PRA/T8_OOS_WO
Tax and Royalty /PRA/DISP_KS_OOSWO /PRA/RKS_P2_OOSWO
Tax and Royalty /PRA/KS_OOS_WO /PRA/RKS_P2_OOS_WO
Tax and Royalty /PRA/T9_DIS_OOSWO /PRA/RT9_P2_OOSWO
Tax and Royalty /PRA/T9_OOSWO /PRA/T9_P2_OOSWO
Tax and Royalty /PRA/ND_DISP_OOSWO /PRA/RND_P2_OOSWO
Tax and Royalty /PRA/ND_OOS_WRITE_OF /PRA/RND_P2_OOS_WO
Tax and Royalty /PRA/TA_DIS_OOSWO /PRA/RTA_P2_OOSWO
Tax and Royalty /PRA/TA_OOSWO /PRA/RTA_P2_OOS_WO
Tax and Royalty /PRA/TA_DIS_IOOSWO /PRA/RTA_P2_IOOSWO
Tax and Royalty /PRA/TA_IOOSWO /PRA/RTA_P2_IOOS_WO
Tax and Royalty O3UY3_TX_RRC /PRA/R3_RRC
Tax and Royalty O3UY3_TX_BAXRF /PRA/R3_OWNXRF
Tax and Royalty O3UY3_TX_MASTER /PRA/R3_MASTER
Tax and Royalty O3UY3_DISP_PAY_RECON /PRA/R3_PAY_RECON
Tax and Royalty O3UY6_WY_MASTER /PRA/R6_MASTER
Tax and Royalty O3UY6_DISP_PAY_RECON /PRA/R6_PAY_RECON
ONRR /PRA/FP_OOS_WO /PRA/FP_OOS_WO2
ONRR /PRA/FP_OOS_WO_RPT /PRA/FP_OOS_WO_RPT2
Ad Valorem Tax Recovery OIUH_RD07 /PRA/ADV_TRAN
Ad Valorem Tax Recovery O3UH_AD_VAL /PRA/ADV_DOC

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

  • For more information, see SAP Note 2040660.





RFUMSV00 - Advance Return for Tax on Sales/Purchases   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

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