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Transaction Code: /PRA/PP_RUN_ANALYSIS
Description: Trial Check Run Analysis
Release: S/4HANA and ECC 6
Program: /PRA/R_PP_TRIAL_RUN_ANALYSIS
Screen: 1000
Authorization Object: S_TCODE
Development Package: /PRA/PAYMENT_PROCESSING
Package Description: Payment Processing
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/PP_RUN_ANALYSIS is used to perform a trial check run analysis. This analysis is used to check the correctness of the payroll results before they are finalized. It allows users to identify and correct any errors in the payroll calculation before the payroll is finalized. Functionality: The /PRA/PP_RUN_ANALYSIS transaction code allows users to perform a trial check run analysis on the payroll results. This analysis will compare the payroll results with the expected results and identify any discrepancies. The discrepancies can then be corrected before the payroll is finalized. Step-by-step How to Use: 1. Enter the transaction code /PRA/PP_RUN_ANALYSIS in the command field. 2. Select the period for which you want to perform the trial check run analysis. 3. Select the personnel numbers for which you want to perform the trial check run analysis. 4. Select the payroll area for which you want to perform the trial check run analysis. 5. Click on “Execute” to start the trial check run analysis. 6. Review the results of the trial check run analysis and make any necessary corrections before finalizing the payroll results. Other Recommendations: It is recommended that users perform a trial check run analysis before finalizing any payroll results in order to ensure accuracy and avoid costly mistakes. Additionally, it is important to review all discrepancies identified by the trial check run analysis and make any necessary corrections before finalizing the payroll results.
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