How to use FARR_REPR_PPRAI - Reprocess Postponed RAI

SAP Transaction Code - Details

• Transaction Code: FARR_REPR_PPRAI

  Description: Reprocess Postponed RAI

  Release: S/4HANA only

• • Program: FARR_REPROCESS_POSTPONED_RAI

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FARR_REPR_PPRAI - Reprocess Postponed RAI

  
  Overview:
  FARR_REPR_PPRAI is a SAP transaction code used to reprocess postponed RAI (Risk Analysis and Insurance) documents. This transaction code is used to process documents that have been postponed due to errors or other issues. It allows users to quickly and easily reprocess the documents, ensuring that the RAI documents are up-to-date and accurate. 
  
  Functionality:
  FARR_REPR_PPRAI is used to reprocess RAI documents that have been postponed due to errors or other issues. It allows users to quickly and easily reprocess the documents, ensuring that the RAI documents are up-to-date and accurate. The transaction code also allows users to view the status of the document, as well as any errors that may have occurred during processing. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FARR_REPR_PPRAI in the command field. 
  2. Select the document you wish to reprocess from the list of postponed documents. 
  3. Click on “Reprocess” button to start the reprocessing process. 
  4. Once the document has been successfully reprocessed, click on “Save” button to save the changes. 
  5. Click on “Back” button to return to the list of postponed documents. 
  
  Other Recommendations:
  It is recommended that users check for any errors before starting the reprocessing process, as this will help ensure that the document is up-to-date and accurate. Additionally, users should ensure that they have all necessary permissions before attempting to reprocess a document, as this will help prevent any unauthorized access or changes.