How to use /PRA/PP_PORTAL - Payment Processing 2.0 Portal

SAP Transaction Code - Details

• Transaction Code: /PRA/PP_PORTAL

  Description: Payment Processing 2.0 Portal

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PRA/PAYMENT_PROCESSING

    Package Description: Payment Processing

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/PP_PORTAL - Payment Processing 2.0 Portal

  
  Overview:
  The SAP transaction code /PRA/PP_PORTAL is used to access the Payment Processing 2.0 Portal. This portal provides a comprehensive overview of all payment processing activities and allows users to manage their payments in a secure and efficient manner. 
  
  Functionality: 
  The Payment Processing 2.0 Portal provides users with a range of features, including the ability to view payment status, initiate payments, and manage payment processes. It also allows users to view payment details, such as payment amount, currency, and payment date. Additionally, users can access reports and analytics related to their payments. 
  
  Step-by-step How to Use: 
  To access the Payment Processing 2.0 Portal, users must first enter the SAP transaction code /PRA/PP_PORTAL into the command field. Once the portal is open, users can view their payment status and initiate payments by selecting the appropriate options from the menu bar. Additionally, users can view payment details and access reports and analytics by selecting the relevant options from the menu bar. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Payment Processing 2.0 Portal before using it for any payment processing activities. Additionally, users should ensure that they have all necessary information before initiating any payments through the portal.