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Transaction Code: /PRA/PN_DNL_PCTL
Description: DN Launcher Process Control Settings
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: /PRA/PN_PPN_MANAGEMENT
Package Description: PPN Management
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: The SAP transaction code /PRA/PN_DNL_PCTL is used to control the settings of the DN Launcher process. The DN Launcher process is a tool used to automate the process of creating and sending documents such as invoices, orders, and delivery notes. Functionality: The /PRA/PN_DNL_PCTL transaction code allows users to control the settings of the DN Launcher process. This includes setting up the document types that will be processed by the DN Launcher, setting up the output formats for documents, and setting up the output destinations for documents. Step-by-step How to Use: 1. Enter the transaction code /PRA/PN_DNL_PCTL in the command field. 2. Select the document type that you want to be processed by the DN Launcher. 3. Select the output format for documents (e.g., PDF, HTML, etc.). 4. Select the output destination for documents (e.g., printer, email, etc.). 5. Save your changes. Other Recommendations: It is recommended that users test their settings before using them in production. This can be done by running a test document through the DN Launcher process with the new settings and verifying that it is processed correctly.
/PRA/PN_DEFINE_TAG - Define PPN Tags...
/PRA/OUTBOUND_CDEX - Outbound CDEX Processing...
/PRA/PN_DNL_QCTL - DN Launcher Queue Control Settings...
/PRA/PN_MANUAL - Manual PPN Event Creation...