How to use /PRA/OUTBOUND_CDEX - Outbound CDEX Processing


SAP Transaction Code - Details

  • Transaction Code: /PRA/OUTBOUND_CDEX

    Description: Outbound CDEX Processing

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: /PRA/OUTBOUND_CDEX - Outbound CDEX Processing
    
    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.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker