How to use /PRA/PN_MANUAL - Manual PPN Event Creation


SAP Transaction Code - Details

  • Transaction Code: /PRA/PN_MANUAL

    Description: Manual PPN Event Creation

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: /PRA/PN_MANUAL - Manual PPN Event Creation
    
    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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