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Transaction Code: /PRA/OUTBOUND_CDEX
Description: Outbound CDEX Processing
Release: S/4HANA and ECC 6
Program: /PRA/R_PP_OUTBOUND_CDEX
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/OUTBOUND_CDEX is used to process outbound CDEX documents. It is a part of the SAP Process Orchestration (PO) system and is used to manage the outbound document exchange process. Functionality: This transaction code allows users to process outbound CDEX documents, such as purchase orders, invoices, and delivery notes. It also allows users to view and manage the status of outbound documents, as well as to monitor the progress of the document exchange process. Step-by-step How to Use: 1. Log into the SAP system and enter the transaction code /PRA/OUTBOUND_CDEX. 2. Select the document type you wish to process from the list of available document types. 3. Enter the relevant information for the document you are processing, such as customer name, address, and payment terms. 4. Click “Process” to begin processing the document. 5. Monitor the progress of the document exchange process in the “Status” tab. 6. Once the document has been successfully processed, click “Close” to complete the process. Other Recommendations: It is recommended that users familiarize themselves with all of the features and functions available in this transaction code before using it for processing outbound CDEX documents. Additionally, users should ensure that all relevant information is entered correctly before processing a document in order to avoid any errors or delays in the document exchange process.
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