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Transaction Code: /PRA/PN_MANUAL
Description: Manual PPN Event Creation
Release: S/4HANA and ECC 6
Program: /PRA/SAPLPN_COMMON
Screen: 9000
Authorization Object: S_TCODE
Development Package: /PRA/PN_PPN_MANAGEMENT
Package Description: PPN Management
Parent Package: /PRA/
Module/Component: IS-OIL-PRA
Description: Production and Revenue Accounting
Overview: /PRA/PN_MANUAL is a SAP transaction code used to manually create PPN events. PPN stands for “Payment Processing Network” and is a payment processing system used by SAP. This transaction code allows users to manually create PPN events, which are used to process payments. Functionality: The /PRA/PN_MANUAL transaction code allows users to manually create PPN events. This is useful for situations where the payment processing system needs to be manually triggered, such as when a payment needs to be processed outside of the normal payment processing cycle. The transaction code also allows users to view and edit existing PPN events. Step-by-step How to Use: 1. Enter the /PRA/PN_MANUAL transaction code in the SAP command field. 2. Select the “Create” option from the menu. 3. Enter the necessary information for the PPN event, such as the payment amount, currency, and payment type. 4. Select “Save” to save the PPN event. 5. Select “Execute” to trigger the payment processing system and process the payment. Other Recommendations: It is important to note that manually creating PPN events should only be done when absolutely necessary, as it can lead to errors in the payment processing system if not done correctly. It is recommended that users consult with their IT department before manually creating a PPN event, as they can provide guidance on how to properly use this transaction code and ensure that payments are processed correctly.
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