How to use /PRA/CI_CDEXREM_X - CDEX Remitter Cross Reference (New)

SAP Transaction Code - Details

• Transaction Code: /PRA/CI_CDEXREM_X

  Description: CDEX Remitter Cross Reference (New)

  Release: S/4HANA and ECC 6

• • Program: /PRA/CI_CDEX_REMX

    Screen: 100

    Authorization Object: O_OIU_TXN

  • Development Package: /PRA/MIGRATION

    Package Description: Road Map Migration

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/CI_CDEXREM_X - CDEX Remitter Cross Reference (New)

  
  Overview:
  The SAP transaction code /PRA/CI_CDEXREM_X is used to create a cross reference between a remitter and a customer in the SAP system. This transaction code is part of the Cross-Reference Maintenance (CDEX) application, which allows users to maintain cross-references between customers and remitters. 
  
  Functionality:
  The /PRA/CI_CDEXREM_X transaction code allows users to create a cross reference between a customer and a remitter in the SAP system. This cross reference is used to ensure that payments are correctly allocated to the correct customer and remitter. The transaction code also allows users to view, edit, and delete existing cross references. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PRA/CI_CDEXREM_X into the command field. 
  2. Select the “Create” button to create a new cross reference between a customer and a remitter. 
  3. Enter the customer number and remitter number into the appropriate fields. 
  4. Select the “Save” button to save the new cross reference. 
  5. To view, edit, or delete an existing cross reference, select the “Display” button and enter the customer or remitter number into the appropriate field. 
  6. Select the “Save” button to save any changes made to an existing cross reference. 
  7. To delete an existing cross reference, select the “Delete” button and enter the customer or remitter number into the appropriate field. 
  8. Select the “Save” button to delete an existing cross reference. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in production environments. Additionally, users should ensure that all data entered into this transaction code is accurate and up-to-date in order to ensure that payments are correctly allocated to customers and remitters.