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Transaction Code: /PRA/LS_RECON_RPT
Description: Payment Processing Recon Report
Release: S/4HANA and ECC 6
Program: /PRA/R_LS_RECON_REPORT_1
Screen: 1000
Authorization Object: S_TCODE
Development Package: /PRA/PAYMENT_PROCESSING
Package Description: Payment Processing
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/LS_RECON_RPT is used to generate a Payment Processing Recon Report. This report provides a detailed overview of the payment processing activities within an organization. It can be used to identify discrepancies between the payments made and the payments received, as well as to track the status of payments. Functionality: The Payment Processing Recon Report provides a comprehensive view of all payment processing activities within an organization. It includes information such as the payment date, payment amount, payment type, and payment status. The report also includes details about any discrepancies between the payments made and the payments received. Step-by-Step How to Use To generate the Payment Processing Recon Report, follow these steps 1. Log into SAP and navigate to the transaction code /PRA/LS_RECON_RPT. 2. Enter the desired date range for the report. 3. Select the desired payment types and payment statuses to include in the report. 4. Click “Execute” to generate the report. 5. Review the report for any discrepancies or errors in payment processing activities. Other Recommendations: It is recommended that organizations regularly review their Payment Processing Recon Reports in order to ensure accuracy and identify any potential issues with their payment processing activities. Additionally, organizations should ensure that their payment processing systems are up-to-date and secure in order to prevent any unauthorized access or fraudulent activity.
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