How to use /PRA/FP_QUEUE_MON - ONRR Queue Monitor

SAP Transaction Code - Details

• Transaction Code: /PRA/FP_QUEUE_MON

  Description: ONRR Queue Monitor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /PRA/PAYMENT_PROCESSING

    Package Description: Payment Processing

    Parent Package: /PRA/

  • Module/Component: IS-OIL-PRA

    Description: Production and Revenue Accounting

Smart SAP Assistant

• SAP Tcode: /PRA/FP_QUEUE_MON - ONRR Queue Monitor

  
  Overview:
  /PRA/FP_QUEUE_MON is an SAP transaction code used to monitor the queues of the Online Retail Replenishment (ONRR) system. This transaction code is used to check the status of the queues and to identify any potential issues that may be causing delays in the system. 
  
  Functionality: 
  The /PRA/FP_QUEUE_MON transaction code allows users to view the current status of the ONRR queues, including the number of messages in each queue, the time since the last message was processed, and any errors that may have occurred. This information can be used to identify any potential issues that may be causing delays in the system. Additionally, users can use this transaction code to view detailed information about each message in the queue, including its source, destination, and processing status. 
  
  Step-by-step How to Use: 
  1. Enter /PRA/FP_QUEUE_MON into the SAP command field. 
  2. Select “Queue Monitor” from the drop-down menu. 
  3. Select “ONRR Queue Monitor” from the list of available queues. 
  4. View the current status of the queue, including the number of messages in each queue, the time since the last message was processed, and any errors that may have occurred. 
  5. Select a message from the list to view detailed information about it, including its source, destination, and processing status. 
  6. If necessary, take action to resolve any issues identified in step 4 or 5. 
  
  Other Recommendations: 
  It is recommended that users regularly monitor the ONRR queues using /PRA/FP_QUEUE_MON to ensure that all messages are being processed correctly and in a timely manner. Additionally, users should take action to resolve any issues identified in order to prevent delays in processing messages and ensure that all orders are fulfilled on time.