How to use /PRA/CI_MASS - Processing Checks in Mass

SAP Transaction Code - Details

• Transaction Code: /PRA/CI_MASS

  Description: Processing Checks in Mass

  Release: S/4HANA and ECC 6

• • Program: /PRA/CI_MASS_PROCESSOR

    Screen: 1000

    Authorization Object: O_OIU_TXN

  • Development Package: /PRA/CHECK_INPUT_2.0

    Package Description: Check input remodeled from Razorsih,new DB,BO, enhancements

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/CI_MASS - Processing Checks in Mass

  
  Overview:
  The SAP transaction code /PRA/CI_MASS is used for processing checks in mass. This transaction code allows users to process multiple checks at once, making it a time-saving tool for businesses. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The /PRA/CI_MASS transaction code enables users to process multiple checks in one go. This includes entering check information, printing checks, and posting the payments. It also allows users to view check information and check status. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/CI_MASS into the command field. 
  2. Select the “Mass Processing” option from the menu. 
  3. Enter the check information, such as the bank account number, payment amount, and payment date. 
  4. Select “Print” to print out the checks. 
  5. Select “Post” to post the payments to the general ledger. 
  6. Select “Display” to view check information and check status. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that all check information is accurate before printing and posting payments, as mistakes can be costly and time-consuming to fix.