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OIL_PRA_CI_1: Settlement Statement - Value and Post (New) ( RELNISOIL_PRA_605CI1_VPO )

OIL_PRA_CI_1: Settlement Statement - Value and Post (New) ( RELNISOIL_PRA_605CI1_VPO )

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Short text

OIL_PRA_CI_1: Settlement Statement - Value and Post (New)

Use

As of SAP enhancement package 5 for SAP ERP 6.0, Industry Extension Oil & Gas(IS-OIL 605), business function Production Management and Revenue Accounting Extended Features(OIL_PRA_CI_1), you can provide flexibility to the value and post process for settlement statement documents. You access the transaction in the SAP Easy Accessmenu under Logistics -> Production and Revenue Accounting -> Revenue Accounting -> Valuation -> Settlement Statements -> Settlement Statement(O3URV_SS0).

You can use this function to:

  • Value a settlement statement document
  • Review the combined run to validate the journal entries before posting
  • Post the document

Effects on Existing Data

The following user interface elements are new:

Transaction Program/Screen   UI Element
o3urv_ss0 SAPLOIURV_SET_STATEMENT(screens 100, 200, 300)   Buttons: Value, Post, Value+Post
o3urv_ss0 100   Radio Buttons: Value Complete, Post in Process, Post Inactive

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

  • To use this function, you must activate the following business functions:
  • Upstream Production Management (OIL_PRODUCTION)

  • Upstream Revenue Accounting (OIL_REVENUE_ACCOUNTING)

  • Production Management and Revenue Accounting Extended Features(OIL_PRA_CI_1)

  • To activate the settlement statement for Value and Post, you must do the following:
  • In Customizing choose Industry Solution Oil & Gas (PRA) → Global Settings -> Activate Configurable Edits.

  • Execute

  • Choose Edit #27 - ACTIVATE SETTLEMENT STATEMENT VALUE/POST FUNCTIONALITY

Note: This configuration is irreversible and cannot be changed after you activate it.

Further Information

Release Note OIL_PRA_CI_1: Production Management and Revenue Accounting Extended Features (New)






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