How to use /PRA/CI_PROCESSRULES - Check Input - Process Rules

SAP Transaction Code - Details

• Transaction Code: /PRA/CI_PROCESSRULES

  Description: Check Input - Process Rules

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLCI_PROCESS_RULES

    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_PROCESSRULES - Check Input - Process Rules

  
  Overview:
  The SAP transaction code /PRA/CI_PROCESSRULES is used to check the input of process rules in the SAP system. It is used to ensure that the process rules are correctly configured and that they are working as expected. 
  
  Functionality:
  This transaction code allows users to check the input of process rules in the SAP system. It can be used to check the validity of process rules, as well as to identify any errors or inconsistencies in the configuration. The transaction code also allows users to view the details of each process rule, such as its name, description, and parameters. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PRA/CI_PROCESSRULES into the command field. 
  2. Select the “Check Input” option from the menu. 
  3. Select the process rule you want to check from the list of available rules. 
  4. Review the details of the selected process rule and make any necessary changes or corrections. 
  5. Click “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users regularly check their process rules using this transaction code in order to ensure that they are correctly configured and working as expected. Additionally, users should be aware that any changes made using this transaction code will take effect immediately, so it is important to double-check all changes before saving them.