How to use /PRA/CI_PPD - PRA Payment Posting Desktop

/PRA/CI_PPD - Overview

• Transaction Code: /PRA/CI_PPD

  Description: PRA Payment Posting Desktop

  Release: S/4HANA and ECC 6

• • Program: /PRA/CI_PPD

    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

/PRA/CI_PPD - Details

• SAP Tcode: /PRA/CI_PPD - PRA Payment Posting Desktop

  
  Overview:
  The SAP transaction code /PRA/CI_PPD is used to post payments in the Payment Request Application (PRA). It is a desktop application that allows users to post payments quickly and easily. 
  
  Functionality: 
  The /PRA/CI_PPD transaction code enables users to post payments in the PRA. It allows users to enter payment information, such as the payment amount, payment date, and payment type. The application also allows users to view and edit existing payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/CI_PPD in the SAP command field. 
  2. Enter the payment information, such as the payment amount, payment date, and payment type. 
  3. Click “Post” to submit the payment request. 
  4. To view or edit existing payment requests, click “Display” or “Change” respectively. 
  5. To exit the application, click “Back” or “Cancel”. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Payment Request Application (PRA) before using the /PRA/CI_PPD transaction code. Additionally, users should ensure that all payment information is accurate before submitting a payment request.