SAP Production and Revenue Accounting

Introduction   This blog is the last in the trilogy of the more advanced Results Analysis Techniques, where the POC (percentage of completion) is based on project progress. In my previous blogs I had detailed, RA Valuation Method 14, how Cost... Read More »

Introduction: US PRA (Production & Revenue Accounting) CA (contractual allocation) processing is critical prerequisite component of valuation, royalty and compliance reporting. Certain business requirements may necessitate usage of method ‘CA... Read More »

Introduction: This post describes the requirement, process steps and implications of using method ‘CA Manual Allocation’ for US PRA(Production & Revenue Accounting) Contractual allocation(CA). US PRA contractual allocation processing is... Read More »

Dear SAP Friends, Welcome to another interesting topic i.e, pMRP In my previous blog, I have explained an overview of pMRP and its features. https://blogs.sap.com/2019/09/25/predictive-material-and-resource-planning-pmrp/ In this blog will show you... Read More »

Customization of Texas Severance Tax EDI file creation with recent file format changes by the Texas State Government   States most often tax the value of produced oil and gas. Value taxes can be difficult to implement because states must... Read More »

In this article, I’m going to share how to fix the ABAP runtime error occurred in the SAP-PRA Oil and Gas module that happened in the escheat process, after  SAP Unicode Conversion. What is Escheat Process? All States in United States require... Read More »

As per Business requirement sometimes, we need to do the restriction of TECO or UNTECO (Revoke TECO) of Process Order/Production Order. For this purpose, we need to create Authorization key and Status profile after that needs to maintain it in... Read More »

SAP S/4HANA 1909 is released on 20th September. This also makes available with SAP Central Finance (CFIN) 1909. Central Finance is in such a stage where features are added each time and also their are some key features missing like Asset accounting... Read More »

Introduction to Central Payments When Central Payment is activated for a specific company code, open-item processing of all customer and vendor accounts for this company code is moved entirely to the Central Finance system. Open items in the... Read More »

Scope This blog provides details of a custom solution that will enable asset & production intensive industries to capture key information related to delay in production due to maintenance activities (majorly due to breakdown). This document... Read More »