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Transaction Code: /PRA/CI_PUR_REM_XREF
Description: Purchaser remitter cross refrence
Release: S/4HANA and ECC 6
Program: /PRA/SAPLCI_PURCH_REM_XREF_UI
Screen: 100
Authorization Object: O_OIU_TXN
Development Package: /PRA/MIGRATION
Package Description: Road Map Migration
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/CI_PUR_REM_XREF is used to maintain the cross reference between purchasers and remitters in the system. This code is used to ensure that the correct remitter is associated with the correct purchaser. Functionality: This transaction code allows users to create, view, and maintain the cross reference between purchasers and remitters. It also allows users to assign a remitter to a purchaser, as well as view and edit existing cross references. Step-by-step How to Use: 1. Enter the transaction code /PRA/CI_PUR_REM_XREF into the command field. 2. The Purchaser Remitter Cross Reference screen will appear. 3. Select the “Create” button to create a new cross reference between a purchaser and a remitter. 4. Enter the purchaser ID and remitter ID in the appropriate fields. 5. Select “Save” to save the new cross reference. 6. To view or edit an existing cross reference, select the “Display” button and enter the purchaser ID or remitter ID in the appropriate field. 7. The existing cross reference will be displayed on screen, and you can make any necessary changes before saving them. Other Recommendations: It is important to ensure that all purchasers and remitters are correctly linked in order to ensure accurate payments are made on time. It is also recommended that users regularly review existing cross references to ensure they are up-to-date and accurate.
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