How to use /PRA/CI_REM_LAYOUT_X - Remitter/Layout Cross Reference

SAP Transaction Code - Details

• Transaction Code: /PRA/CI_REM_LAYOUT_X

  Description: Remitter/Layout Cross Reference

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLCI_REM_LAYOUT_XREF

    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_REM_LAYOUT_X - Remitter/Layout Cross Reference

  
  Overview:
  The SAP transaction code /PRA/CI_REM_LAYOUT_X is used to maintain the cross reference between remitter and layout. This allows users to assign a specific layout to a remitter, which will be used when creating payment documents. 
  
  Functionality: 
  This transaction code allows users to maintain the cross reference between remitter and layout. This means that when a payment document is created, the system will automatically select the correct layout based on the remitter that is entered. This ensures that all payment documents are created with the correct layout, which can help to reduce errors and improve efficiency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/CI_REM_LAYOUT_X in the command field. 
  2. Select the “Maintain Cross Reference” option from the menu. 
  3. Enter the remitter for which you want to assign a layout. 
  4. Select the layout that you want to assign to the remitter from the list of available layouts. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all payment documents are created with the correct layout, as this can help to reduce errors and improve efficiency. Therefore, it is recommended that users regularly review and update the cross reference between remitter and layout using this transaction code.