Here's a categorized list of commonly used SAP IS-Oil (Industry Solution for Oil & Gas) transaction codes (T-Codes) within an SAP S/4HANA system. IS-Oil is modular and touches multiple areas like TSW (Trader's and Scheduler's Workbench), HPM (Hydrocarbon Product Management), PRA (Production and Revenue Accounting), JVA (Joint Venture Accounting), and more.
🔷 1. Hydrocarbon Product Management (HPM)
Used for managing product quantities and movements:
-
O3UH_GR_REF– Goods Receipt Reference -
O3UH_DOC_DISP– Display HPM Documents -
O3UH_RVA– Revaluation of HPM Actuals -
O3UH_DV_TRN– Create/Display Daily Volume Transactions -
O3UH_TKT_DISP– Display HPM Ticket -
O3UH_OVR– Override HPM Volumes
🔷 2. Trader's and Scheduler's Workbench (TSW)
Used for scheduling and tracking physical commodity movements:
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O4_TSW_SCH1– Nomination Scheduling -
O4_TSW_NOM1– Create Nomination -
O4_TSW_NOM2– Change Nomination -
O4_TSW_NOM3– Display Nomination -
O4_TSW_TD1– Create TD Shipment -
O4_TSW_TD3– Display TD Shipment -
O4_TSW_CRUDE_EQUIV– Crude Equivalents Report
🔷 3. Downstream and Service Station Retailing (SSR)
For service station and retail operations:
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O3IS_VBAK– Display SSR Sales Orders -
O3IS_VL01N– SSR Delivery Creation -
O3IS_VF01– Create SSR Invoice -
O3IS_DISP– Display Retail Document
🔷 4. Production and Revenue Accounting (PRA)
Covers upstream oil & gas revenue and production:
-
GJRA– PRA Revenue Accounting -
GJPN– PRA Netting Process -
GJRG– PRA Royalty Gross-up -
GJPV– Valuation in PRA -
GJRC– Cash Receipt Processing -
GJVA– Valuation Adjustments -
GJRE– Revenue Distribution
🔷 5. Joint Venture Accounting (JVA)
For managing financial aspects shared by partners:
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GJBE– Equity Group Maintenance -
GJBM– Billing Master Data -
GJCN– Cutback Posting -
GJ2B– Display JV Billing Document -
GJ98– Cutback Configuration -
GJ97– Partner Netting Configuration -
GJCB– Execute Cutback -
GJ99– Activate JVA Integration
🔷 6. Bulk Transportation and Distribution (BTD)
Used in transport and handling of bulk products:
-
O4BT_DISP_SHIP– Display Shipment -
O4BT_SHIP_STATUS– Shipment Status Report -
O4BT_DEL_CREATE– Create Delivery -
O4BT_DEL_CONF– Confirm Delivery
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