How to use /PRA/CI_SUSP - Suspended Line Item Messages

SAP Transaction Code - Details

• Transaction Code: /PRA/CI_SUSP

  Description: Suspended Line Item Messages

  Release: S/4HANA and ECC 6

• • Program: /PRA/CI_EXCEPTION

    Screen: 1000

    Authorization Object: O_OIU_TXN

  • Development Package: /PRA/CHECK_INPUT_2.0

    Package Description: Check input remodeled from Razorsih,new DB,BO, enhancements

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/CI_SUSP - Suspended Line Item Messages

  
  Overview:
  The SAP transaction code /PRA/CI_SUSP is used to view and manage suspended line item messages in the system. It is a part of the SAP Controlling (CO) module and is available within the SAP ERP system. 
  
  Functionality: 
  This transaction code allows users to view and manage suspended line item messages in the system. It provides a list of all suspended line items, including their status, message type, and message text. The user can then take action on the suspended line items, such as releasing them or deleting them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/CI_SUSP in the command field. 
  2. The system will display a list of all suspended line items in the system. 
  3. Select the line item you wish to take action on. 
  4. Select the action you wish to take (e.g., release or delete). 
  5. Confirm your selection and save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that they are taking the correct action on each suspended line item. Additionally, users should ensure that they have the necessary authorization to use this transaction code before attempting to do so.