How to use /PRA/FP_PD - ONRR-2014 Payor Assigned Document Nm

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_PD

  Description: ONRR-2014 Payor Assigned Document Nm

  Release: S/4HANA only

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Smart SAP Assistant

• SAP Tcode: /PRA/FP_PD - ONRR-2014 Payor Assigned Document Nm

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  Overview:
  The SAP transaction code /PRA/FP_PD - ONRR-2014 Payor Assigned Document Number is used to assign a document number to a payor in the system. This document number is used to identify the payor and is used for reporting purposes. 
  
  Functionality: 
  This transaction code allows users to assign a document number to a payor in the system. This document number is used to identify the payor and is used for reporting purposes. The document number can be assigned manually or automatically. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code /PRA/FP_PD - ONRR-2014 Payor Assigned Document Number into the command field. 
  2. Enter the payor’s name and other relevant information into the fields provided. 
  3. Select whether you want to assign the document number manually or automatically. 
  4. If you choose to assign it manually, enter the desired document number into the field provided. 
  5. If you choose to assign it automatically, click on “Generate” and the system will generate a unique document number for the payor. 
  6. Click “Save” to save your changes and assign the document number to the payor. 
  
  Other Recommendations: 
  It is important to ensure that all payors have a unique document number assigned in order for them to be identified correctly in reports and other documents. It is also important to keep track of all assigned document numbers so that they can be easily referenced when needed.