How to use /PRA/ACCT_QUEUE_MON - Queue Monitor

SAP Transaction Code - Details

• Transaction Code: /PRA/ACCT_QUEUE_MON

  Description: Queue Monitor

  Release: S/4HANA and ECC 6

• • Program: /PRA/R_ACCT_DOC_QUEUE_MON_UI

    Screen: 1000

    Authorization Object: S_TCODE

  • Development Package: /PRA/ACCOUNTING_DOCUMENT

    Package Description: Accounting document

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/ACCT_QUEUE_MON - Queue Monitor

  
  Overview:
  The SAP transaction code /PRA/ACCT_QUEUE_MON is used to monitor the queues of the accounting documents in the system. It allows users to view the status of the documents in the queue, as well as to delete or reset them. 
  
  Functionality: 
  This transaction code provides a comprehensive overview of all accounting documents in the system. It displays information such as document type, document number, and status. It also allows users to delete or reset documents in the queue. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/ACCT_QUEUE_MON into the command field. 
  2. Select the document type and enter the document number in the corresponding fields. 
  3. Click on “Display” to view the status of the document in the queue. 
  4. To delete or reset a document, select it and click on “Delete” or “Reset” respectively. 
  5. Click on “Save” to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it, as it can be used to make changes to accounting documents in the system. Additionally, users should ensure that they have sufficient authorization before making any changes to documents in the queue.