How to use /PRA/FP_ASUE - Maintain Auto-Suspend Exception

/PRA/FP_ASUE - Overview

• Transaction Code: /PRA/FP_ASUE

  Description: Maintain Auto-Suspend Exception

  Release: S/4HANA and ECC 6

• • Program: /PRA/SAPLFP_ASUE

    Screen: 100

    Authorization Object: S_TCODE

  • Development Package: /PRA/ONRR_2014

    Package Description: ONRR-2014

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

/PRA/FP_ASUE - Details

• SAP Tcode: /PRA/FP_ASUE - Maintain Auto-Suspend Exception

   List
  
  Overview:
  The SAP transaction code /PRA/FP_ASUE is used to maintain an auto-suspend exception list. This list is used to define exceptions to the automatic suspension of payment requests. 
  
  Functionality: 
  This transaction code allows users to maintain a list of payment requests that should not be automatically suspended. This list can be used to define exceptions to the automatic suspension of payment requests, such as those that are related to certain vendors or certain payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_ASUE in the command field. 
  2. Select the “Maintain Auto-Suspend Exception List” option. 
  3. Enter the relevant vendor or payment method information in the appropriate fields. 
  4. Click “Save” to save your changes. 
  5. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by users who have been given permission to do so by their system administrator. Additionally, it is recommended that users regularly review and update the auto-suspend exception list in order to ensure that it remains up-to-date and accurate.